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VIPER GUARD LIMITED




Company Registration Number:
05891849 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2011

End date: 31st July 2012

SUBMITTED

VIPER GUARD LIMITED

Company Information
for the Period Ended
31st July 2012




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 2012

Notes 2012
£
2011
£
Current assets
Debtors: 3,349 193
Cash at bank and in hand: 401 781
Total current assets: 3,750 974
Creditors
Creditors: amounts falling due within one year 10,415 13,716
Net current assets (liabilities): ( 6,665 ) ( 12,742 )
Total assets less current liabilities: ( 6,665 ) ( 12,742 )
Creditors: amounts falling due after more than one year: 16,387 13,324
Total net assets (liabilities): ( 23,052 ) ( 26,066 )

The notes form part of these financial statements

VIPER GUARD LIMITED

Abbreviated Balance sheet
As at 31st July 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 2 110 75
Profit and Loss account: ( 23,162 ) ( 26,141 )
Total shareholders funds: ( 23,052 ) ( 26,066 )

For the year ending 31 July 2012 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 09 April 2013

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 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting 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 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%

    Other accounting policies

    Hire purchase agreements Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis. Operating lease agreements Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease. Stocks and work in progress Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost in the case of work in progress and finished goods is based on bought in stock and supplies and does not include an allowance for overheads. Deferred taxation Provision is made for the liability to corporation tax which may arise in the foreseeable future from the allocation of items to different periods for taxation and for accounting purposes, after taking into account unrelieved corporation tax losses at the current rate. No provision is made for deferred tax as the amounts involved are immaterial.

VIPER GUARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 75 1.00
    1.00
    75
    Total share capital: 75
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 110 1.00
    1.00
    110
    Total share capital: 110

VIPER GUARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2012

  • 3. Related party disclosures

    Name of the ultimate controlling party during the period: Anthony John Groom
    Name of related party: Anthony John Groom
    Relationship: Director
    Description of the transaction: Loan to the company
    Balance at 01st August 2011 13,324
    Balance at 31st July 2012 16,387

    Long terms loans of £16,387 have been made by the Director and by K2 Partners Ltd, a connected company.