REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 June 2015 |
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for |
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Voyage Brand & Communication Ltd |
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Previously known as |
Voyage Design Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 June 2015 |
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for |
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Voyage Brand & Communication Ltd |
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Previously known as |
Voyage Design Limited |
Voyage Brand & Communication Ltd (Registered number: 02830375) |
Previously known as Voyage Design Limited |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
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Page |
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Company information | 1 |
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Abbreviated balance sheet | 2 |
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Notes to the abbreviated accounts | 3 |
Voyage Brand & Communication Ltd |
Previously known as Voyage Design Limited |
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Company Information |
for the Year Ended 30 June 2015 |
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Director: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Voyage Brand & Communication Ltd (Registered number: 02830375) |
Previously known as Voyage Design Limited |
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Abbreviated Balance Sheet |
30 June 2015 |
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2015 | 2014 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 2 |
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Current assets |
Stocks |
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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 assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital | 3 |
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Share premium |
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Capital redemption reserve |
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Profit and loss account |
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Shareholders' funds |
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The director acknowledges her 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. |
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The financial statements were approved by the director on
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Voyage Brand & Communication Ltd (Registered number: 02830375) |
Previously known as Voyage Design Limited |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2015 |
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1. | Accounting policies |
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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). |
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Turnover |
Turnover represents net invoiced value of sales of services, excluding value added tax. Turnover is recognised |
when services are performed. |
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Tangible fixed assets |
Tangible fixed assets are recorded at historical cost less accumulated depreciation. Cost includes all |
expenditure directly incurred in bringing the asset to its present location and condition. Depreciation is provided |
at the following annual rates in order to write off each asset over its estimated useful life or, if held under a |
finance lease, over the lease term, whichever is the shorter. |
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Computer equipment | - 25% on cost |
Plant and Machinery | - 25% on cost |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. The assets of the scheme are held separately |
from those of the company in an independently administered fund. |
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2. | Tangible fixed assets |
Total |
£ |
Cost |
At 1 July 2014 |
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Additions |
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At 30 June 2015 |
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Depreciation |
At 1 July 2014 |
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Charge for year |
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At 30 June 2015 |
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Net book value |
At 30 June 2015 |
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At 30 June 2014 |
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3. | Called up share capital |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary Shares | £1 |
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Voyage Brand & Communication Ltd (Registered number: 02830375) |
Previously known as Voyage Design Limited |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2015 |
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4. | Director's advances, credits and guarantees |
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The following advances and credits to a director subsisted during the years ended 30 June 2015 and |
30 June 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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During the year dividends of £nil (2014: £5,233) were paid to the director. |
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5. | Ultimate controlling party |
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