Abbreviated Company Accounts - "V" MODEL SOLUTIONS LIMITED

06330225 "V" MODEL SOLUTIONS LIMITED 2012-07-31 false 2011-08-01 2012-07-31 true 06330225 2011-08-01 2012-07-31 06330225 2012-07-31 06330225 2011-07-31 06330225 uk-gaap-cd-bus:Director1 2011-08-01 2012-07-31 06330225 uk-gaap-cd-bus:Director2 2011-08-01 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-08-01 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-07-31 iso4217:GBP shares

Registered Number 06330225

"V" MODEL SOLUTIONS LIMITED

Abbreviated Accounts

31 July 2012

"V" MODEL SOLUTIONS LIMITED Registered Number 06330225

Abbreviated Balance Sheet as at 31 July 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	393	-
		393	-
Current assets
Debtors		8,586	4,063
Cash at bank and in hand		42,699	22,020
		51,285	26,083
Creditors: amounts falling due within one year		(21,203)	(15,093)
Net current assets (liabilities)		30,082	10,990
Total assets less current liabilities		30,475	10,990
Total net assets (liabilities)		30,475	10,990
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		30,375	10,890
Shareholders' funds		30,475	10,990

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.

Approved by the Board on 4 October 2012

And signed on their behalf by:
Mr Zedin Dino Sujoldzic, Director

"V" MODEL SOLUTIONS LIMITED Registered Number 06330225

Notes to the Abbreviated Accounts for the period ended 31 July 2012

1Accounting 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class: Fixtures, fittings & equipments
Depreciation method and rate -25% Straight line

2Tangible fixed assets

	£
Cost
At 1 August 2011	-
Additions	524
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2012	524
Depreciation
At 1 August 2011	-
Charge for the year	131
On disposals	-
At 31 July 2012	131
Net book values
At 31 July 2012	393
At 31 July 2011	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100