V N F Designs (Europe) Limited - Accounts to registrar (filleted) - small 18.2

V N F Designs (Europe) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04624686 (England and Wales)















V N F DESIGNS (EUROPE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST DECEMBER 2018






V N F DESIGNS (EUROPE) LIMITED (REGISTERED NUMBER: 04624686)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2018










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Statement of Financial Position 1 to 2


V N F DESIGNS (EUROPE) LIMITED (REGISTERED NUMBER: 04624686)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 3,875 6,041

CURRENT ASSETS 429,082 178,155

PREPAYMENTS AND ACCRUED INCOME 5,483 5,299

CREDITORS
Amounts falling due within one year (203,542 ) (58,857 )
NET CURRENT ASSETS 231,023 124,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

234,898

130,638

ACCRUALS AND DEFERRED INCOME 39,832 6,804
NET ASSETS 195,066 123,834

CAPITAL AND RESERVES 195,066 123,834

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

V N F Designs (Europe) 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: 04624686

Registered office: 3 Cricklade Court
Cricklade Street
SWINDON
Wiltshire
SN1 3EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2017 - 9 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
31st December 2018 and 31st December 2017:

2018 2017
£    £   
Mr F Willard
Balance outstanding at start of year 19,790 145,769
Amounts advanced - 108,603
Amounts repaid (19,790 ) (234,582 )
Balance outstanding at end of year - 19,790



V N F DESIGNS (EUROPE) LIMITED (REGISTERED NUMBER: 04624686)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30th September 2019 and were
signed on its behalf by:





Mr F Willard - Director