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VIDEA LTD




Company Registration Number:
06794069 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 16th January 2009

End date: 31st January 2010

SUBMITTED

VIDEA LTD

Company Information
for the Period Ended
31st January 2010




Director: V Mike
Company secretary: V Mike
Registered office: 2 Bernards
Cornsland
Brentwood
Essex
CM14 4JL
GBR
Company Registration Number: 06794069 (England and Wales)

VIDEA LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£

£
Current assets
Cash at bank and in hand: 166,934 -
Total current assets: 166,934 -
Creditors
Creditors: amounts falling due within one year 35,056 -
Net current assets (liabilities): 131,878 -
Total assets less current liabilities: 131,878 -
Total net assets (liabilities): 131,878 -

The notes form part of these financial statements

VIDEA LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 2 1 -
Profit and Loss account: 131,877 -
Total shareholders funds: 131,878 -

For the year ending 31 January 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: V Mike
Status: Director

The notes form part of these financial statements

VIDEA LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    The company would write off any intangible assets straight basis over their estimated useful economic lives, not to exceed twenty years.

    Valuation information and policy

    Cost includes all direct expenditure during the course of the business

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1