Vitco Limited - Limited company - abbreviated - 11.6

Vitco Limited - Limited company - abbreviated - 11.6

VITCO LIMITED - Company Information

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REGISTERED NUMBER: 01485864 (England and Wales)










ABBREVIATED CESSATION ACCOUNTS

FOR THE YEAR ENDED 31ST DECEMBER 2013

FOR

VITCO LIMITED

VITCO LIMITED (REGISTERED NUMBER: 01485864)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

VITCO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2013







DIRECTORS: D O Vithlani
P O Vithlani
A R Modi





SECRETARY: A R Modi





REGISTERED OFFICE: York House
24 Carrwood Road
Bramhall
Stockport
SK7 3EL





REGISTERED NUMBER: 01485864 (England and Wales)





ACCOUNTANT: DBF Associates
Chartered Accountants
10 Park Place
Manchester
Lancashire
M4 4EY
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VITCO LIMITED (REGISTERED NUMBER: 01485864)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 719,467 927,986
Cash at bank and in hand 11,805 23,403
731,272 951,389
CREDITORS
Amounts falling due within one year 696,794 851,511
NET CURRENT ASSETS 34,478 99,878
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,478
99,878

CREDITORS
Amounts falling due after more than one
year
-
64,125
NET ASSETS 34,478 35,753

CAPITAL AND RESERVES
Called up share capital 2 103,000 103,000
Capital redemption reserve 47,000 47,000
Profit and loss account (115,522 ) (114,247 )
SHAREHOLDERS' FUNDS 34,478 35,753

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2013 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 notes form part of these abbreviated accounts

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VITCO LIMITED (REGISTERED NUMBER: 01485864)

ABBREVIATED BALANCE SHEET - continued
31ST DECEMBER 2013


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 27th November 2014 and were signed on its
behalf by:





P O Vithlani - Director


The notes form part of these abbreviated accounts

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VITCO LIMITED (REGISTERED NUMBER: 01485864)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the
revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Deferred taxation
No provision is made at the current rate for deferred taxation in respect of timing differences because, in the
opinion of the Directors, there is reasonable probability that the liability will not arise in the foreseeable future.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
103,000 Ordinary £1 103,000 103,000

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