Company Registration No. 08603648 (England and Wales)
V&U ELECTRONIC COMPONENTS LTD
Unaudited accounts
for the year ended 31 July 2018
V&U ELECTRONIC COMPONENTS LTD
Unaudited accounts
Contents
V&U ELECTRONIC COMPONENTS LTD
Company Information
for the year ended 31 July 2018
Directors
UGIS BALTINS
VALDIS LATKOVSKIS
Company Number
08603648 (England and Wales)
Registered Office
41 Eastleigh Road
Prestwich
Manchester
M25 0BX
Accountants
GO ACCOUNTING AND BUSINESS LTD
3 Crompton Street
Bury
BL9 0AD
V&U ELECTRONIC COMPONENTS LTD
Statement of financial position
as at 31 July 2018
Cash at bank and in hand
49,766
32,280
Creditors: amounts falling due within one year
(142,285)
(46,375)
Net current liabilities
(1,852)
(14,095)
Total assets less current liabilities
(1,852)
(14,095)
Creditors: amounts falling due after more than one year
(22,819)
-
Net liabilities
(24,671)
(14,095)
Called up share capital
100
100
Capital redemption reserve
(4,303)
(4,303)
Profit and loss account
(20,468)
(9,892)
Shareholders' funds
(24,671)
(14,095)
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 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 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 April 2019.
UGIS BALTINS
Director
Company Registration No. 08603648
V&U ELECTRONIC COMPONENTS LTD
Notes to the Accounts
for the year ended 31 July 2018
V&U ELECTRONIC COMPONENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08603648. The registered office is 41 Eastleigh Road, Prestwich, Manchester, M25 0BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
141,301
16,413
Taxes and social security
(5,484)
5,831
Other creditors
6,468
24,131
7
Creditors: amounts falling due after more than one year
2018
2017
V&U ELECTRONIC COMPONENTS LTD
Notes to the Accounts
for the year ended 31 July 2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2017: 0).
