08489532 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 Ordinary A shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084895322015-04-30084895322016-04-30084895322015-05-012016-04-30084895322014-04-30084895322014-05-012015-04-30084895322015-04-3008489532ns12:England2015-05-012016-04-3008489532ns14:PoundSterling2015-05-012016-04-3008489532ns7:Director12015-05-012016-04-3008489532ns7:OrdinaryShareClass12015-05-012016-04-3008489532ns7:OrdinaryShareClass22015-05-012016-04-3008489532ns7:CompanySecretary2015-05-012016-04-3008489532ns7:RegisteredOffice2015-05-012016-04-3008489532ns7:MainBusiness2015-05-012016-04-3008489532ns7:EntityAccountantsOrAuditors2015-05-012016-04-3008489532ns7:OrdinaryShareClass12016-04-3008489532ns7:OrdinaryShareClass12015-04-3008489532ns7:OrdinaryShareClass22016-04-3008489532ns7:OrdinaryShareClass22015-04-30
REGISTERED NUMBER: 08489532 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2016

FOR

VDG LTD
VDG LTD (REGISTERED NUMBER: 08489532)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
VDG LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2016







DIRECTOR: Mrs N Remnant





SECRETARY: Mrs N Remnant





REGISTERED OFFICE: 7 St Georges Yard
Castle Street
FARNHAM
Surrey
GU9 7LW





BUSINESS ADDRESS: Unit 47L
Swan House
Lynchborough Road
Passfield
Hampshire
GU30 7SB





REGISTERED NUMBER: 08489532 (England and Wales)





ACCOUNTANTS: Yates & Co (Accountants) Limited
Chartered Certified Accountants
7 St Georges Yard
Castle Street
FARNHAM
Surrey
GU9 7LW
VDG LTD (REGISTERED NUMBER: 08489532)

ABBREVIATED BALANCE SHEET
30TH APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 860 109

CURRENT ASSETS
Stocks - 15,584
Debtors 5,114 15,657
Cash at bank 45,831 48,054
50,945 79,295
CREDITORS
Amounts falling due within one year 16,253 29,804
NET CURRENT ASSETS 34,692 49,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,552

49,600

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 35,452 49,500
SHAREHOLDERS' FUNDS 35,552 49,600

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30th January 2017 and were signed by:





Mrs N Remnant - Director

VDG LTD (REGISTERED NUMBER: 08489532)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Depreciation

Office equipment - 33% straight line
Computer equipment - 33% straight line

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st May 2015 208
Additions 1,040
At 30th April 2016 1,248
DEPRECIATION
At 1st May 2015 99
Charge for year 289
At 30th April 2016 388
NET BOOK VALUE
At 30th April 2016 860
At 30th April 2015 109

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
90 Ordinary shares £1 90 90
10 Ordinary A shares £1 10 10
100 100

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