Abbreviated Company Accounts - VAN ROZEN CONSULTING LTD

07642904 VAN ROZEN CONSULTING LTD 2013-05-31 false 2012-06-01 2013-05-31 true 07642904 2012-06-01 2013-05-31 07642904 2013-05-31 07642904 2012-05-31 07642904 uk-gaap-cd-bus:Director1 2012-06-01 2013-05-31 07642904 uk-gaap-cd-bus:Director2 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-05-31 iso4217:GBP shares

Registered Number 07642904

VAN ROZEN CONSULTING LTD

Abbreviated Accounts

31 May 2013

VAN ROZEN CONSULTING LTD Registered Number 07642904

Abbreviated Balance Sheet as at 31 May 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		13,659	83,355
Investments		-	-
Cash at bank and in hand		6,566	15,261
		20,225	98,616
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(19,604)	(25,412)
Net current assets (liabilities)		621	73,204
Total assets less current liabilities		621	73,204
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		621	73,204
Capital and reserves
Called up share capital	2	10	10
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		611	73,194
Shareholders' funds		621	73,204

For the year ending 31 May 2013 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 26 February 2014

And signed on their behalf by:
Jannes Marc Van Rozen, Director

VAN ROZEN CONSULTING LTD Registered Number 07642904

Notes to the Abbreviated Accounts for the period ended 31 May 2013

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.

Other accounting policies
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £0.10 each	10	10