For the year ended 31 October 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05970748
Vipernet Limited
For the year ended 31 October 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Notes to the Abbreviated Financial Statements
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Vipernet Limited
For the year ended 31 October 2015
The financial statements are 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Plant and Machinery
Computer Equipment
Fixtures and Fittings
3,214
546
3,760
2,105
594
Charge for year
2,699
1,061
1,109
Allotted called up and fully paid
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2015
2014
1
Ordinary shares of £
1
.
00
each
|
1
1
1
1
2 of 3
Notes to the Abbreviated Financial Statements
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Vipernet Limited
For the year ended 31 October 2015
Mr Leon Lyall
Interest Free Loan
(3,109)
17,046
9,950
3,987
-
(3,109)
17,046
9,950
3,987
-
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