Vanbrugh Associates Ltd
Vanbrugh Associates Ltd
Registered number: 09767260
Financial Statements
For The Year Ended 30 September 2019
Fairman Harris
Third Floor North
224-236 Walworth Road
London
SE17 1JE
Vanbrugh Associates Ltd
Financial Statements
For The Year Ended 30 September 2019
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Vanbrugh Associates Ltd
Balance Sheet
As at
30 September 2019
Balance Sheet
Registered number:
09767260
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2019 | 2018 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 2 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET ASSETS |
( |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (475) | - | |||
Page 1
Vanbrugh Associates Ltd
Balance Sheet (continued)
As at
30 September 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on page 3 form part of these financial statements.
Page 2
Vanbrugh Associates Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Debtors
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Called up share capital |
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3.
Creditors: Amounts Falling Due Within One Year
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| Director's loan account |
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- | |
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4.
General Information
Vanbrugh Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09767260 . The registered office is 18 Wembury Park, Newchapel, Lingfield, Surrey, RH7 6HH.
Page 3