Abbreviated Company Accounts - VUECLAIRE CONSULTANCY LIMITED

Abbreviated Company Accounts - VUECLAIRE CONSULTANCY LIMITED


Registered Number 06463678

VUECLAIRE CONSULTANCY LIMITED

Abbreviated Accounts

31 January 2014

VUECLAIRE CONSULTANCY LIMITED Registered Number 06463678

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,574 -
1,574 -
Current assets
Debtors 3,160 2,979
Cash at bank and in hand 78,281 52,272
81,441 55,251
Creditors: amounts falling due within one year (28,040) (24,228)
Net current assets (liabilities) 53,401 31,023
Total assets less current liabilities 54,975 31,023
Total net assets (liabilities) 54,975 31,023
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 54,973 31,021
Shareholders' funds 54,975 31,023
  • For the year ending 31 January 2014 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 25 September 2014

And signed on their behalf by:
M Hui, Director

VUECLAIRE CONSULTANCY LIMITED Registered Number 06463678

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

2Tangible fixed assets
£
Cost
At 1 February 2013 -
Additions 2,099
Disposals -
Revaluations -
Transfers -
At 31 January 2014 2,099
Depreciation
At 1 February 2013 -
Charge for the year 525
On disposals -
At 31 January 2014 525
Net book values
At 31 January 2014 1,574
At 31 January 2013 -
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary A share of £1 each 1 1
1 Ordinary B shares of £1 each 1 1