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VIMET CONSULTANCY SERVICES LIMITED




Company Registration Number:
06173741 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

VIMET CONSULTANCY SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Stephen Metcalf
Registered office: BINFORD LODGE Blackpond Lane
Farnham Common
Buckinghamshire
SL2 3EL
Company Registration Number: 06173741 (England and Wales)

VIMET CONSULTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: - 251
Total fixed assets: - 251
Current assets
Debtors: 9,121 9,725
Cash at bank and in hand: 21,910 36,720
Total current assets: 31,031 46,445
Creditors
Creditors: amounts falling due within one year 15,327 24,676
Net current assets (liabilities): 15,704 21,769
Total assets less current liabilities: 15,704 22,020
Total net assets (liabilities): 15,704 22,020

The notes form part of these financial statements

VIMET CONSULTANCY SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 15,702 22,018
Total shareholders funds: 15,704 22,020

For the year ending 31 March 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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Metcalf
Status: Director

The notes form part of these financial statements

VIMET CONSULTANCY SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 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.

    Turnover policy

    All turnover shown in the profit and loss account represents revenue earned in the period exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives using the following rates: plant and machinery - 33% per annum of cost; fixtures and fittings - 33% per annum of cost.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 4 . Transactions with directors

    Name of director receiving advance or credit: Stephen Metcalf
    Description of the transaction: Advance
    Balance at 01st April 2009: 0
    Advances or credits made: 7,435
    Balance at 31st March 2010: 7,435