Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Vitalstake Limited
Contents
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Vitalstake Limited
(Registration number: 07864967)
Abbreviated Balance Sheet at 30 November 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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Vitalstake Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2015
Accounting policies |
Basis of preparation
Going concern
The company made a loss for the year and has net current and net total liabilities. The directors are planning to develop the investment property and are confident that the company can continue to operate whilst they consider options for the best way to maximise the property's value. In the meantime the company remains dependent on the continued support of its lenders to continue as a going concern. The directors consider it appropriate to prepare the financial statements on the going concern basis.
Turnover
Investment properties
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Vitalstake Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 December 2014 |
211,924 |
211,924 |
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Additions |
7,767 |
7,767 |
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At 30 November 2015 |
219,691 |
219,691 |
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Depreciation |
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At 30 November 2015 |
- |
- |
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Net book value |
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At 30 November 2015 |
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At 30 November 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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