Abbreviated Company Accounts - VITAMIN LIMITED

08583127 VITAMIN LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 08583127 2014-12-01 2015-11-30 08583127 2015-11-30 08583127 2014-11-30 08583127 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 08583127 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08583127

VITAMIN LIMITED

Abbreviated Accounts

30 November 2015

VITAMIN LIMITED Registered Number 08583127

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,071	1,200
		1,071	1,200
Current assets
Debtors		120,570	57,018
Cash at bank and in hand		47,578	27,712
		168,148	84,730
Creditors: amounts falling due within one year		(31,761)	(56,560)
Net current assets (liabilities)		136,387	28,170
Total assets less current liabilities		137,458	29,370
Creditors: amounts falling due after more than one year		(178,979)	-
Total net assets (liabilities)		(41,521)	29,370
Capital and reserves
Called up share capital	3	100	2
Profit and loss account		(41,621)	29,368
Shareholders' funds		(41,521)	29,370

For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 June 2016

And signed on their behalf by:
C Roshanzamir, Director

VITAMIN LIMITED Registered Number 08583127

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2014	2,272
Additions	707
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	2,979
Depreciation
At 1 December 2014	1,072
Charge for the year	836
On disposals	-
At 30 November 2015	1,908
Net book values
At 30 November 2015	1,071
At 30 November 2014	1,200

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each (2 shares for 2014)	100	2

During the year 98 Ordinary Shares of £1 each were allotted and fully paid up at par value.