Vehbi HCW Ltd

Vehbi HCW Ltd

BAZZ HCW LTD - Company Information

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1 March 2018 false No description of principal activity Taxfiler 2019.10.Web 10599246business:PrivateLimitedCompanyLtd2018-03-012019-02-28 105992462018-02-28 105992462018-03-012019-02-28 10599246business:AuditExemptWithAccountantsReport2018-03-012019-02-28 10599246business:FullAccounts2018-03-012019-02-28 105992462019-02-28 10599246business:Director12018-03-012019-02-28 10599246business:RegisteredOffice2018-03-012019-02-28 105992462018-02-28 10599246core:WithinOneYear2019-02-28 10599246core:WithinOneYear2018-02-28 10599246core:ShareCapital2019-02-28 10599246core:ShareCapital2018-02-28 10599246core:RetainedEarningsAccumulatedLosses2019-02-28 10599246core:RetainedEarningsAccumulatedLosses2018-02-28 10599246business:SmallEntities2018-03-012019-02-28 10599246countries:EnglandWales2018-03-012019-02-28 10599246business:OrdinaryShareClass12018-03-012019-02-28 10599246business:OrdinaryShareClass12017-02-032018-02-28 105992462017-02-032018-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10599246 (England and Wales)
Vehbi HCW Ltd Unaudited accounts for the year ended 28 February 2019
Vehbi HCW Ltd Unaudited accounts Contents
Page
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Vehbi HCW Ltd Company Information for the year ended 28 February 2019
Director
Vehbi Parallangaj
Company Number
10599246 (England and Wales)
Registered Office
18 BOB AMOR CLOSE FAVERSHAM ME13 8BW UNITED KINGDOM
Accountants
Major's Accounts & Co Ltd 118 Sydenham Road Sydenham London SE26 5JX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Vehbi HCW Ltd for the year ended 28 February 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vehbi HCW Ltd for the year ended 28 February 2019 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Vehbi HCW Ltd, as a body, in accordance with the terms of our engagement letter dated 3 February 2017. Our work has been undertaken solely to prepare for your approval the accounts of Vehbi HCW Ltd and state those matters that we have agreed to state to the Board of Directors of Vehbi HCW Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vehbi HCW Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Vehbi HCW Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Vehbi HCW Ltd. You consider that Vehbi HCW Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vehbi HCW Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Major's Accounts & Co Ltd Chartered Certified Accountants 118 Sydenham Road Sydenham London SE26 5JX 30 November 2019
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Vehbi HCW Ltd Statement of financial position as at 28 February 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
520 
520 
Cash at bank and in hand
1,780 
1,530 
2,300 
2,050 
Creditors: amounts falling due within one year
5
(2,029)
(1,452)
Net current assets
271 
598 
Net assets
271 
598 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
270 
597 
Shareholders' funds
271 
598 
For the year ending 28 February 2019 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 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 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 30 November 2019.
Vehbi Parallangaj Director Company Registration No. 10599246
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Vehbi HCW Ltd Notes to the Accounts for the year ended 28 February 2019
1
Statutory information
Vehbi HCW Ltd is a private company, limited by shares, registered in England and Wales, registration number 10599246. The registered office is 18 BOB AMOR CLOSE, FAVERSHAM, ME13 8BW, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2019 
2018 
£ 
£ 
Accrued income and prepayments
520 
520 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
458 
333 
Other creditors
45 
- 
Loans from directors
526 
119 
Accruals
1,000 
1,000 
2,029 
1,452 
6
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 5 (2018: 3).
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