VIGDIS LIMITED

VIGDIS LIMITED

VIGDIS LIMITED - Company Information

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VIGDIS LIMITED

Company Registration Number:
09639906 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

VIGDIS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

VIGDIS LIMITED

Balance sheet

As at 30 June 2017


Notes
2017
13 months to 30 June 2016


£
£
Fixed assets
Intangible assets: 2 3,174 4,233
Investments: 3 1,688,694 1,414,436
Total fixed assets: 1,691,868 1,418,669
Current assets
Debtors: 4 239 5,602
Cash at bank and in hand: 48,609 34,665
Total current assets: 48,848 40,267
Creditors: amounts falling due within one year: 5 (16,429) 0
Net current assets (liabilities): 32,419 40,267
Total assets less current liabilities: 1,724,287 1,458,936
Total net assets (liabilities): 1,724,287 1,458,936
Capital and reserves
Called up share capital: 1,799,666 1,502,232
Other reserves:   688
Profit and loss account: (75,379) (43,984)
Shareholders funds: 1,724,287 1,458,936

The notes form part of these financial statements

VIGDIS LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2018
and signed on behalf of the board by:

Name: Jitendra Varsani
Status: Director

The notes form part of these financial statements

VIGDIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Electrical fittings & appliances @ 20% straight line

VIGDIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Intangible Assets

Total
Cost £
At 01 July 2016 5,291
At 30 June 2017 5,291
Amortisation
At 01 July 2016 1,058
Charge for year 1,059
At 30 June 2017 2,117
Net book value
At 30 June 2017 3,174
At 30 June 2016 4,233

VIGDIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Fixed investments

Property held by the Company to earn rentals or for capital appreciation or both is recognised as investment property.All costs attributable to bringing investment assets to working condition are considered to be an integral part of the fair value of the whole, with no component being separately identifiable.Until such time as an investment asset's fair value may be determined it is accounted for using the cost model, according to which the investment asset is carried at cost less any accumulated impairment losses.

VIGDIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

4. Debtors

2017 13 months to 30 June 2016
££
Debtors due after more than one year: 239 5,601

VIGDIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

5. Creditors: amounts falling due within one year note

Reimbursable expenses.