Registered Number 07754566

INVIRO CHOICE LIMITED

Abbreviated Accounts

31 August 2013

INVIRO CHOICE LIMITED Registered Number 07754566

Abbreviated Balance Sheet as at 31 August 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,062 -
3,062 -
Current assets
Debtors 9,128 16,705
Cash at bank and in hand 15,416 50
24,544 16,755
Creditors: amounts falling due within one year (13,626) (16,746)
Net current assets (liabilities) 10,918 9
Total assets less current liabilities 13,980 9
Total net assets (liabilities) 13,980 9
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,979 8
Shareholders' funds 13,980 9
  • For the year ending 31 August 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 28 May 2014

And signed on their behalf by:
Mr Mark Roche, Director

INVIRO CHOICE LIMITED Registered Number 07754566

Notes to the Abbreviated Accounts for the period ended 31 August 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 net invoiced sale of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Motor vehicles - 25% on cost

2 Tangible fixed assets
£
Cost
At 1 September 2012 -
Additions 4,083
Disposals -
Revaluations -
Transfers -
At 31 August 2013 4,083
Depreciation
At 1 September 2012 -
Charge for the year 1,021
On disposals -
At 31 August 2013 1,021
Net book values
At 31 August 2013 3,062
At 31 August 2012 -

3Transactions with directors

Name of director receiving advance or credit: Mr Mark Roche
Description of the transaction: Directors current account
Balance at 1 September 2012: £ 41
Advances or credits made: £ 12,000
Advances or credits repaid: £ 11,285
Balance at 31 August 2013: £ 756


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