Abbreviated Company Accounts - VECTIS TECHNOLOGY LIMITED

VECTIS TECHNOLOGY LIMITED - Company Information

09758073 VECTIS TECHNOLOGY LIMITED 2016-09-30 false 2015-09-02 2016-09-30 true 09758073 2015-09-02 2016-09-30 09758073 2016-09-30 09758073 uk-gaap-cd-bus:Director1 2015-09-02 2016-09-30 09758073 uk-gaap-cd-bus:Director2 2015-09-02 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-02 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-02 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-09-02 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2016-09-30 iso4217:GBP shares

Registered Number 09758073

VECTIS TECHNOLOGY LIMITED

Abbreviated Accounts

30 September 2016

VECTIS TECHNOLOGY LIMITED Registered Number 09758073

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Current assets
Debtors		3,770
Cash at bank and in hand		3,623,643
		3,627,413
Creditors: amounts falling due within one year		(4,077)
Net current assets (liabilities)		3,623,336
Total assets less current liabilities		3,623,336
Total net assets (liabilities)		3,623,336
Capital and reserves
Called up share capital	2	4,155
Share premium account		1,126,115
Other reserves		2,478,500
Profit and loss account		14,566
Shareholders' funds		3,623,336

For the year ending 30 September 2016 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 18 May 2017

And signed on their behalf by:
W Nixon, Director

VECTIS TECHNOLOGY LIMITED Registered Number 09758073

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Dividends and interest from portfolio investments receivable on or before the period end are treated as revenue of the period.

Interest receivable from short term deposits and temporary investments is accrued to the end of the period.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
377,002 A Ordinary shares of £0.01 each	3,770
373,998 B Ordinary shares of £0.001 each	374
11,227,600 C Ordinary shares of £0.000001 each	11