04818850 1.8.14 31.7.15 31.7.15 Company accounts Private Limited Company FY true false true false false true false ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure048188502014-07-31048188502015-07-31048188502014-08-012015-07-31048188502013-07-31048188502013-08-012014-07-31048188502014-07-3104818850ns14:PoundSterling2014-08-012015-07-3104818850ns7:Director12014-08-012015-07-3104818850ns7:OrdinaryShareClass12014-08-012015-07-3104818850ns7:CompanySecretary2014-08-012015-07-3104818850ns7:RegisteredOffice2014-08-012015-07-3104818850ns7:EntityAccountantsOrAuditors2014-08-012015-07-3104818850ns5:PlantMachinery2014-08-012015-07-3104818850ns5:FixturesFittings2014-08-012015-07-3104818850ns5:MotorVehicles2014-08-012015-07-3104818850ns5:ComputerEquipment2014-08-012015-07-3104818850ns5:FixedAssetInvestmentsOtherThanLoans2015-07-3104818850ns5:FixedAssetInvestmentsOtherThanLoans2014-07-3104818850ns7:OrdinaryShareClass12015-07-3104818850ns7:OrdinaryShareClass12014-07-31
REGISTERED NUMBER: 04818850















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

VESTIGO LIMITED
VESTIGO LIMITED (REGISTERED NUMBER: 04818850)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
VESTIGO LIMITED

COMPANY INFORMATION
for the year ended 31 JULY 2015







DIRECTOR: J. Coleman





SECRETARY: Mrs J. Coleman





REGISTERED OFFICE: Everington House
Everington Hill
Yattendon
Thatcham
Berks
RG18 0UD





REGISTERED NUMBER: 04818850





ACCOUNTANTS: C B Heslop & Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG
VESTIGO LIMITED (REGISTERED NUMBER: 04818850)

ABBREVIATED BALANCE SHEET
31 JULY 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 5,701
Investments 3 308,247 308,247
308,247 313,948

CURRENT ASSETS
Debtors 4 23,560 105,839
Investments 333 18,750
Cash at bank and in hand 1,199,466 1,208,979
1,223,359 1,333,568
CREDITORS
Amounts falling due within one year 81,159 98,430
NET CURRENT ASSETS 1,142,200 1,235,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,450,447

1,549,086

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 1,450,347 1,548,986
SHAREHOLDERS' FUNDS 1,450,447 1,549,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 20 April 2016 and were signed by:





J. Coleman - Director

VESTIGO LIMITED (REGISTERED NUMBER: 04818850)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 JULY 2015

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.

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

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 94,533
Disposals (94,533 )
At 31 July 2015 -
DEPRECIATION
At 1 August 2014 88,832
Eliminated on disposal (88,832 )
At 31 July 2015 -
NET BOOK VALUE
At 31 July 2015 -
At 31 July 2014 5,701

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 August 2014
and 31 July 2015 308,247
NET BOOK VALUE
At 31 July 2015 308,247
At 31 July 2014 308,247
VESTIGO LIMITED (REGISTERED NUMBER: 04818850)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 JULY 2015

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 22,747 (31.7.14 - £ 4,771 )

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
100 ordinary £1 100 100

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