COMPANY REGISTRATION NUMBER
06705638
VP TREEN LIMITED
ABBREVIATED ACCOUNTS
30 September 2016
VP TREEN LIMITED
ABBREVIATED BALANCE SHEET
30 September 2016
CURRENT ASSETS
Debtors
|
862
|
|
57,400
|
Cash at bank and in hand
|
453,899
|
|
548,507
|
|
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|
|
----------
|
|
454,761
|
|
605,907
|
CREDITORS: Amounts falling due within one year
|
342,227
|
|
327,683
|
|
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|
|
----------
|
NET CURRENT ASSETS
|
|
112,534
|
278,224
|
|
|
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|
----------
|
TOTAL ASSETS LESS CURRENT LIABILITIES
|
|
112,534
|
278,224
|
|
|
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|
----------
|
|
|
|
|
CAPITAL AND RESERVES
Called up equity share capital
|
2
|
|
1
|
1
|
Profit and loss account
|
|
112,533
|
278,223
|
|
|
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|
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|
SHAREHOLDERS' FUNDS
|
|
112,534
|
278,224
|
|
|
----------
|
----------
|
|
|
|
|
|
For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on
30 June 2017
.
Mr V Treen
Director
Company Registration Number:
06705638
VP TREEN LIMITED
NOTES TO THE
ABBREVIATED ACCOUNTS
YEAR ENDED 30 SEPTEMBER 2016
1.
ACCOUNTING POLICIES
Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
2.
SHARE CAPITAL
Allotted, called up and fully paid:
|
2016
|
2015
|
|
No.
|
£
|
No.
|
£
|
|
Ordinary shares of £ 1 each
|
1
|
1
|
1
|
1
|
|
|
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|
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|
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|
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|
|
|
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VP TREEN LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR OF VP TREEN LIMITED
YEAR ENDED 30 SEPTEMBER 2016
As described on the balance sheet, the director of the company is responsible for the preparation of the abbreviated accounts for the year ended 30 September 2016, which comprise the Balance Sheet and the related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited abbreviated accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
1ST CONTACT ACCOUNTING PART OF SABLE GROUP
Chartered Certified Accountants
Lower Ground Level
Castlewood House
77/91 New Oxford St
London
WC1A 1DG
30 June 2017