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REGISTERED NUMBER: 06041133 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

David Vacha & Co Ltd

David Vacha & Co Ltd (Registered number: 06041133)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

David Vacha & Co Ltd

Company Information
for the Year Ended 31 January 2016







DIRECTOR: D Vacha





SECRETARY: M B Gunn





REGISTERED OFFICE: 50 Broadway
London
SW1H 0RG





REGISTERED NUMBER: 06041133 (England and Wales)





ACCOUNTANTS: Butler & Co
Chartered Accountants
Bennett House
The Dean
Alresford
Hampshire
SO24 9BH

David Vacha & Co Ltd (Registered number: 06041133)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,920 9,520
Tangible assets 3 1,132 928
7,052 10,448

CURRENT ASSETS
Debtors 1,616 2,066
Cash at bank 34,045 509
35,661 2,575
CREDITORS
Amounts falling due within one year 42,612 10,231
NET CURRENT LIABILITIES (6,951 ) (7,656 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

2,792

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 100 2,791
SHAREHOLDERS' FUNDS 101 2,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 November 2016 and were signed by:





D Vacha - Director


David Vacha & Co Ltd (Registered number: 06041133)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the value of invoiced sevices, net of value added tax and trade discounts. Turnover is
recognised on the raising of an invoice.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% reducing balance basis

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015
and 31 January 2016 36,000
AMORTISATION
At 1 February 2015 26,480
Amortisation for year 3,600
At 31 January 2016 30,080
NET BOOK VALUE

At 31 January 2016 5,920
At 31 January 2015 9,520

David Vacha & Co Ltd (Registered number: 06041133)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 2,202
Additions 581
At 31 January 2016 2,783
DEPRECIATION
At 1 February 2015 1,274
Charge for year 377
At 31 January 2016 1,651
NET BOOK VALUE
At 31 January 2016 1,132
At 31 January 2015 928

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1

5. RELATED PARTY DISCLOSURES

D Vacha
Director and shareholder


During the year, the company paid dividends of £13,000 (2015: £nil) to the director. The loan due to the director
at the year end is interest free and is repayable on demand.

2016 2015
£    £   
Amount due to related party at the balance sheet date 1,405 1,224