CONTRACT VILLAGE LTD - Accounts

CONTRACT VILLAGE LTD - Accounts

CONTRACT VILLAGE LTD - Company Information

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Registered Number : 08116995
England and Wales

 

 

 

CONTRACT VILLAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

CONTRACT VILLAGE LTD
Contents Page
For the year ended 30 June 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 30 June 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

S G ACCOUNTANCY (UK) LIMITED
30 June 2018



....................................................
S G ACCOUNTANCY (UK) LIMITED
UNIT4, THE OLD STATION YARD
STATION ROAD
CRYMYCH
PEMBROKESHIRE
SA41 3RL
19 February 2019
1
 
 		 Notes
 		 2018
£		   2017
£
Current assets      
Debtors 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves 		     
Called up share capital 2 100    100 
Shareholders funds 100    100 
 


For the year ended 30 June 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Candy Ellie Nanna
Director

Date approved by the board: 19 February 2019
2
General Information
CONTRACT VILLAGE LTD is a private company, limited by shares , registered in England and Wales , registration number 08116995 , registration address 18 PENROSE STREET , LONDON ENGLAND , , SE17 3DX.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
2.

Share Capital

Allotted
2018
£		   2017
£
100 Class A shares of £1.00 each 100    100 
100    100 

3