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VIPER GUARD LIMITED




Company Registration Number:
05891849 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

VIPER GUARD LIMITED

Company Information
for the Period Ended
31st July 2010




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 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 3 0 0
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3,299 1,589
Cash at bank and in hand: 785 1,370
Total current assets: 4,084 2,959
Creditors
Creditors: amounts falling due within one year 17,440 17,865
Net current assets (liabilities): ( 13,356 ) ( 14,906 )
Total assets less current liabilities: ( 13,356 ) ( 14,906 )
Creditors: amounts falling due after more than one year: 11,246 11,246
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 24,602 ) ( 26,152 )

The notes form part of these financial statements

VIPER GUARD LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 75 75
Profit and Loss account: ( 24,677 ) ( 26,227 )
Total shareholders funds: ( 24,602 ) ( 26,152 )

For the year ending 31 July 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 April 2011

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 2010

  • 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 Entitities (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. Overseas Turnover accounted for 46% of the total turnover for the year.

    Tangible fixed assets depreciation policy

    All fixed assets were originally 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 and fittings - 10% Office Equipment - 25%

    Intangible fixed assets amortisation policy

    Amortisation is providedon a straight line basis at the following rates: Goodwill - 10%

    Valuation information and policy

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

    Other accounting policies

    Small Company Provision This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 Going Concern These accounts have been prepared on the going concern basis, on the assumption that the directors will be able to meet the financial needs of the company as they become due.

VIPER GUARD LIMITED

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

  • 3. Intangible assets

    Total
    Cost £
    At 01st August 2009: 0
    Additions: 0
    Disposals: 0
    0
    Amortisation £
    At 01st August 2009: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    At 31st July 2010: 0
    Net book value £
    At 31st July 2010: 0
    At 31st July 2009: 0

VIPER GUARD LIMITED

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

  • 4. Tangible assets

    Total
    Cost £
    At 01st August 2009: 0
    Additions: 0
    Disposals: 0
    At 31st July 2010: 0
    Depreciation
    At 01st August 2009: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments 0
    At 31st July 2010: 0
    Net book value
    At 31st July 2010: 0
    At 31st July 2009: 0

VIPER GUARD LIMITED

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

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 75 1.00
    1.00
    75
    Preference shares: 0 0.00
    0.00
    0
    Total share capital: 75
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 75 1.00
    1.00
    75
    Total share capital: 75