Vouchsafe Flat Management Limited
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Registered number: |
02597758
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Abbreviated Balance Sheet |
as at 30 September 2015
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|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
4,697 |
|
|
4,697 |
|
Current assets |
Debtors |
|
|
951 |
|
|
637 |
Cash at bank and in hand |
|
|
4,750 |
|
|
9,112 |
|
|
|
5,701 |
|
|
9,749 |
|
Creditors: amounts falling due within one year |
|
|
(1,970) |
|
|
(2,233) |
|
Net current assets |
|
|
|
3,731 |
|
|
7,516 |
|
Net assets |
|
|
|
8,428 |
|
|
12,213 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
6 |
|
|
6 |
Share premium |
|
|
|
5,796 |
|
|
5,796 |
Profit and loss account |
|
|
|
2,626 |
|
|
6,411 |
|
Shareholders' funds |
|
|
|
8,428 |
|
|
12,213 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
|
|
B Timpson |
Director |
Approved by the board on 22 April 2016
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