Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Vibration Free Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Vibration Free Limited
for the Year Ended 31 January 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vibration Free Limited for the year ended 31 January 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Vibration Free Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Vibration Free Limited and state those matters that we have agreed to state to them, as a body, in this report . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vibration Free Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Vibration Free Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vibration Free Limited. You consider that Vibration Free Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vibration Free Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Aims Accountants
May House
Buckingham Road
Edgcott
Aylesbury
Bucks
HP18 0TR
1 September 2016
Vibration Free Limited
(Registration number: 4137224)
Abbreviated Balance Sheet at 31 January 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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- |
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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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- |
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Creditors: Amounts falling due within one year |
( |
- |
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Net current (liabilities)/assets |
( |
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Net assets |
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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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- |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mrs Alison Smith
Director
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Mr Steve Smith
Director
2
Vibration Free Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Hire purchase and leasing
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
2,000 |
2,000 |
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At 31 January 2016 |
2,000 |
2,000 |
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Depreciation |
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Charge for the year |
125 |
125 |
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At 31 January 2016 |
125 |
125 |
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Net book value |
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At 31 January 2016 |
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Vibration Free Limited
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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New shares allotted
During the year
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