For the year ended 31 October 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 05970748
Vipernet Limited
For the year ended 31 October 2016
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
Notes to the Abbreviated Financial Statements
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Vipernet Limited
For the year ended 31 October 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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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
3,760
1,051
4,811
2,699
706
Charge for year
3,405
1,406
1,061
Allotted called up and fully paid
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2016
2015
100
Ordinary shares of £
1
.
00
each
|
1
100
100
1
99 Ordinary £1.00 shares have been issued during the year at par for a cash consideration of £99.
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Notes to the Abbreviated Financial Statements
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Vipernet Limited
For the year ended 31 October 2016
Mr Leon Lyall
Interest Free Loan
3,987
11,438
4,968
10,457
-
3,987
11,438
4,968
10,457
-
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