Vyby Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08043608 (England and Wales)

VYBY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr T Cantrill

Mr S P Brandon

REGISTERED OFFICE:

Lion Court

Staunton Harold Hall

Melbourne Road

Ashby De La Zouch

Leicestershire

LE65 1RT

REGISTERED NUMBER:

08043608 (England and Wales)

ACCOUNTANTS:

Johnson Tidsall Limited

Chartered Accountants

81 Burton Road

Derby

Derbyshire

DE1 1TJ

CURRENT ASSETS

Debtors

36

67

Cash at bank and in hand

770

1,530

806

1,597

CREDITORS

Amounts falling due within one year

13,658

12,671

NET CURRENT LIABILITIES

(12,852

)

(11,074

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,852

)

(11,074

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(12,854

)

(11,076

)

SHAREHOLDERS' FUNDS

(12,852

)

(11,074

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 8 December 2014 and were signed on its behalf by:

Mr T Cantrill - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company finances its day to day working capital requirements through loans provided by the

directors and their related companies. The directors confirm their continued financial support and

therefore consider it appropriate to prepare the financial statements on the going concern basis.

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 April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual

arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument

is any contract that evidences a residual interest in the assets of the company after deducting all of

its liabilities.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2