Veltacom Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04655469 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

Veltacom Limited

Page

Balance Sheet

1

FIXED ASSETS

45

57

CURRENT ASSETS

5,194

6,517

CREDITORS

Amounts falling due within one year

(4,202

)

(5,477

)

NET CURRENT ASSETS

992

1,040

TOTAL ASSETS LESS CURRENT LIABILITIES

1,037

1,097

CAPITAL AND RESERVES

1,037

1,097

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Veltacom 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:

04655469

Registered office:

Myrick House

Hendomen

Montgomery

Powys

SY15 6EZ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

R A Edwards

Balance outstanding at start of year

4,189

5,924

Amounts advanced

36,362

40,223

Amounts repaid

(35,358

)

(41,958

)

Balance outstanding at end of year

5,193

4,189

This loan is unsecured and interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10 October 2019 and were signed by:

R A Edwards - Director