Registered Number 07495024

17-VICTORY LTD

Abbreviated Accounts

31 May 2016

17-VICTORY LTD Registered Number 07495024

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,039 6,299
5,039 6,299
Current assets
Stocks - 3,448
Cash at bank and in hand 3,859 974
3,859 4,422
Creditors: amounts falling due within one year 3 (8,673) (10,620)
Net current assets (liabilities) (4,814) (6,198)
Total assets less current liabilities 225 101
Total net assets (liabilities) 225 101
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 125 1
Shareholders' funds 225 101
  • For the year ending 31 May 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.

Approved by the Board on 31 January 2017

And signed on their behalf by:
Mr Y Velinov, Director

17-VICTORY LTD Registered Number 07495024

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

2 Tangible fixed assets
£
Cost
At 1 June 2015 15,376
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 15,376
Depreciation
At 1 June 2015 9,077
Charge for the year 1,260
On disposals -
At 31 May 2016 10,337
Net book values
At 31 May 2016 5,039
At 31 May 2015 6,299
3 Creditors
2016
£
2015
£
Secured Debts 8,673 10,620
4 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

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