Vataali Services Limited - Accounts to registrar (filleted) - small 18.2

Vataali Services Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v18.3.0.592 10244191 Board of Directors Board of Directors 1.7.17 30.6.18 30.6.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure102441912017-06-30102441912018-06-30102441912017-07-012018-06-30102441912016-06-20102441912016-06-212017-06-30102441912017-06-3010244191ns15:EnglandWales2017-07-012018-06-3010244191ns14:PoundSterling2017-07-012018-06-3010244191ns10:Director12017-07-012018-06-3010244191ns10:Director22017-07-012018-06-3010244191ns10:PrivateLimitedCompanyLtd2017-07-012018-06-3010244191ns10:Micro-entities2017-07-012018-06-3010244191ns10:AuditExempt-NoAccountantsReport2017-07-012018-06-3010244191ns10:FullAccounts2017-07-012018-06-3010244191ns5:CurrentFinancialInstruments2018-06-3010244191ns5:CurrentFinancialInstruments2017-06-30


REGISTERED NUMBER: 10244191 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2018

FOR

VATAALI SERVICES LIMITED

VATAALI SERVICES LIMITED (REGISTERED NUMBER: 10244191)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2018




Page

Balance Sheet 1


VATAALI SERVICES LIMITED (REGISTERED NUMBER: 10244191)

BALANCE SHEET
30TH JUNE 2018

2018 2017
£    £   
FIXED ASSETS 3,568 2,100

CURRENT ASSETS 142,329 78,547

CREDITORS
Amounts falling due within one year (54,459 ) (36,247 )
NET CURRENT ASSETS 87,870 42,300
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,438

44,400

CAPITAL AND RESERVES 91,438 44,400

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vataali Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 10244191

Registered office: 43 Theodor Court
1 Nobel Close
London
NW9 5TF




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

VATAALI SERVICES LIMITED (REGISTERED NUMBER: 10244191)

BALANCE SHEET - continued
30TH JUNE 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29th March 2019 and were signed on its behalf
by:




A Puri - Director



Mrs S Puri - Director