8 VBR LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 06875826 (England and Wales)

8 VBR LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G L Jadrijevich

R A B De Prieto

Ms C L Blair

REGISTERED OFFICE:

Town House Farm

Marton cum Grafton

York

North Yorkshire

YO50 9QY

REGISTERED NUMBER:

06875826 (England and Wales)

ACCOUNTANTS:

Integra Corporate Finance Limited

Chartered Accountants & Registered Auditors

Princes Exchange

LEEDS

West Yorkshire

LS1 4HY

FIXED ASSETS

Tangible assets

2

52,140

CURRENT ASSETS

Debtors

311

CREDITORS

Amounts falling due within one year

352

331

NET CURRENT LIABILITIES

(41

)

(20

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

52,099

52,120

CREDITORS

Amounts falling due after more than one
year

3

48,648

49,662

NET ASSETS

3,451

2,458

CAPITAL AND RESERVES

Called up share capital

4

3

Profit and loss account

3,448

2,455

SHAREHOLDERS' FUNDS

3,451

2,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 December 2016 and were signed on its behalf
by:

Ms C L Blair - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

The company owns the freehold title for the 8 Vauxhall Bridge Road site. The individual leaseholds on the 4

flats and one commercial unit based on the site are owned by the individual leaseholders. The freehold will not

be depreciated on an annual basis, instead each year the value will be assessed for any impairment adjustments

required.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

52,140

NET BOOK VALUE

At 31 March 2016

52,140

At 31 March 2015

52,140

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2016

2015

£

Repayable by instalments

48,648

49,662

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

3

Ordinary

£1

3