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VIPER GUARD LIMITED




Company Registration Number:
05891849 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2012

End date: 31st July 2013

SUBMITTED

VIPER GUARD LIMITED

Company Information
for the Period Ended 31st July 2013




Director: Anthony John Groom
Registered office: Blythe Farm, Mill Street
Gamlingay
Cambs
SG19 3JW
Company Registration Number: 05891849 (England and Wales)

VIPER GUARD LIMITED

Abbreviated Balance sheet
As at 31st July 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 653 3,349
Cash at bank and in hand: 485 401
Total current assets: 1,138 3,750
Creditors
Creditors: amounts falling due within one year 12,671 10,415
Net current assets (liabilities): ( 11,533 ) ( 6,665 )
Total assets less current liabilities: ( 11,533 ) ( 6,665 )
Creditors: amounts falling due after more than one year: 15,000 16,387
Total net assets (liabilities): ( 26,533 ) ( 23,052 )

The notes form part of these financial statements

VIPER GUARD LIMITED

Abbreviated Balance sheet
As at 31st July 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 110 110
Profit and Loss account: ( 26,643 ) ( 23,162 )
Total shareholders funds: ( 26,533 ) ( 23,052 )

For the year ending 31 July 2013 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 29 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anthony John Groom
Status: Director

The notes form part of these financial statements

VIPER GUARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    This report have been prepared under the historical cost converntion and in accordance with the Financial Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents sales invoices less discounts (excluding Value Added Tax) derived from the provision of goods and services to customers during the period.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Depreciation is provided on a reducing balance basis calculated to write off the cost less the estimated residual value, over the useful economic life as follows: Fixtures & Fittings 10% Office Equipment 25%

    Intangible fixed assets amortisation policy

    Amortisation is provided on a straight line basis at the following rates: goodwill 10%

VIPER GUARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110 1.00
    1.00
    		110
    Total share capital: 110
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110 1.00
    1.00
    		110
    Total share capital: 110