VDL CONSTRUCTION LTD

Company Registration Number:
07846877 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

VDL CONSTRUCTION LTD

Abbreviated Balance sheet

As at 30 November 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 6,753
Total fixed assets: 6,753 0
Current assets
Debtors: 190,138 159,289
Cash at bank and in hand: 28,378 883
Total current assets: 218,516 160,172
Creditors: amounts falling due within one year: ( 78,729 ) ( 155,682 )
Net current assets (liabilities): 139,787 4,490
Total assets less current liabilities: 146,540 4,490
Total net assets (liabilities): 146,540 4,490

The notes form part of these financial statements

VDL CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 146,538 4,488
Shareholders funds: 146,540 4,490

For the year ending 30 November 2015 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.

The financial statements were approved by the Board of Directors on 31 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vladislav Barchinkov
Status: Director

Name: Deyan Dobrev
Status: Director

The notes form part of these financial statements

VDL CONSTRUCTION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

VDL CONSTRUCTION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Tangible assets

    Total
    Cost £
    01 December 2014: 0
    Additions: 7,300
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2015: 7,300
    Depreciation
    01 December 2014: 0
    Charge for year: 547
    On disposals: 0
    Other adjustments: 0
    30 November 2015: 547
    Net book value
    30 November 2015: 6,753
    30 November 2014: 0

VDL CONSTRUCTION LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2