VITA AUTENTICA LTD

Company Registration Number:
04465126 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

VITA AUTENTICA LTD

Abbreviated Balance sheet

As at 30 June 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 747 747
Total current assets: 747 747
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 747 747
Total assets less current liabilities: 747 747
Creditors: amounts falling due after more than one year: ( 35,522 ) ( 35,466 )
Provision for liabilities: 0 0
Total net assets (liabilities): ( 34,775 ) ( 34,719 )

The notes form part of these financial statements

VITA AUTENTICA LTD

Balance sheet continued

As at 30 June 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 2 10 10
Revaluation reserve: 0 0
Profit and loss account: ( 34,785 ) ( 34,729 )
Shareholders funds: ( 34,775 ) ( 34,719 )

For the year ending 30 June 2016 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 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert John Hutchinson
Status: Director

The notes form part of these financial statements

VITA AUTENTICA LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    'The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015'.

VITA AUTENTICA LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10 1.00 10
    Preference shares: 0 0.00 0
    Total share capital (£): 10
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 10 1.00 10
    Preference shares: 0 0.00 0
    Total share capital (£): 10