051375142015-06-012016-07-04falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-06-012016-07-04http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-012016-07-04http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-07-04http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-07-04http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-06-012016-07-04http://www.companieshouse.gov.uk/2015-06-012016-07-04http://www.companieshouse.gov.uk/2015-05-31http://www.companieshouse.gov.uk/2016-07-04http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-06-012016-07-04http://www.companieshouse.gov.uk/2015-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05137514
VZV LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 04/07/2016
(Ceased trading 04/07/2016)
Prepared By:
Ocean Air Accountants Ltd
Chartered Certified Accountants
Ocean Air House
750-760 High Road Leytonstone
London
E11 3AW

VZV LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 04/07/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet 2
Notes to the Abbreviated Accounts 3
The company's registered number is 05137514

VZV LIMITED
Registered Number: 05137514
BALANCE SHEET AT 04/07/2016
2016
Notes £
FIXED ASSETS
Tangible assets 2 84
CURRENT ASSETS
Debtors (amounts falling due within one year) 3 118
Cash at bank and in hand 4,299
4,417
CREDITORS: Amounts falling due within one year 4,441
NET CURRENT LIABILITIES (24)
TOTAL ASSETS LESS CURRENT LIABILITIES 60
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and loss account 58
SHAREHOLDERS' FUNDS 60
For the year ending 04/07/2016 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 28/07/2016 and signed on their behalf by
Verginiya Vlaykova
Director

VZV LIMITED
NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 04/07/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment reducing balance 18%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

VZV LIMITED
2. TANGIBLE FIXED ASSETS
Equipment Total
£ £
Cost
At 01/06/2015 915 915
At 04/07/2016 915 915
Depreciation
At 01/06/2015 813 813
For the period 18 18
At 04/07/2016 831 831
Net Book Amounts
At 04/07/2016 84 84
At 31/05/2015 102 102
3. DEBTORS 2016
£
Amounts falling due within one year:
Other debtors 118
118
4. SHARE CAPITAL 2016
£
Allotted, issued and fully paid:
2 £1 ordinary shares of £1 each 2
2

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