Vekst Training Limited - Period Ending 2018-12-31

Vekst Training Limited - Period Ending 2018-12-31


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Registration number: 07850078

Vekst Training Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Management & Accounting Solutions
45 Styvechale Avenue
Earlsdon
Coventry
CV5 6DW

 

Vekst Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Vekst Training Limited

Company Information

Directors

SEE Howes

NJ Howes

Registered office

Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB

Accountants

Management & Accounting Solutions
45 Styvechale Avenue
Earlsdon
Coventry
CV5 6DW

 

Vekst Training Limited

(Registration number: 07850078)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

572

85

Current assets

21,893

24,728

Prepayments and accrued income

423

423

Creditors: Amounts falling due within one year

(7,602)

(19,624)

Net current assets

14,714

5,527

Total assets less current liabilities

15,286

5,612

Creditors: Amounts falling due after more than one year

-

(1,369)

Provisions for liabilities

(109)

-

 

15,177

4,243

Capital and reserves

15,177

4,243

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB
England

These financial statements were authorised for issue by the Board on 30 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Vekst Training Limited

(Registration number: 07850078)
Balance Sheet as at 31 December 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 September 2019 and signed on its behalf by:
 

.........................................

NJ Howes
Director