Accounts Submission

VVN & SONS LIMITED - Company Information

Company Accounts and Tax Online 07188035 Board of Directors 1.4.18 31.3.19 31.3.19 false iso4217:GBP xbrli:pure 07188035 2017-04-01 2018-03-31 07188035 2019-03-31 07188035 2018-04-01 2019-03-31 07188035 2018-03-31 07188035 countries:EnglandWales 2018-04-01 2019-03-31 07188035 curr:PoundSterling 2018-04-01 2019-03-31 07188035 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 07188035 uk-bus:FRS102 2018-04-01 2019-03-31 07188035 uk-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 07188035 uk-bus:FullAccounts 2018-04-01 2019-03-31 07188035 uk-bus:RegisteredOffice 2018-04-01 2019-03-31 07188035 uk-bus:Director1 2018-04-01 2019-03-31 07188035 uk-bus:Director1 2018-04-01 07188035 uk-bus:Director1 2019-03-31 07188035 core:AfterOneYear 2019-03-31 07188035 core:AfterOneYear 2018-03-31 07188035 core:WithinOneYear 2019-03-31 07188035 core:WithinOneYear 2018-03-31 07188035 core:WithinOneYear 2018-04-01 2019-03-31 07188035 core:AfterOneYear 2019-03-31 07188035 core:AfterOneYear 2018-03-31 07188035 core:AfterOneYear 2018-04-01 2019-03-31 07188035 core:ShareCapital 2019-03-31 07188035 core:ShareCapital 2018-03-31 07188035 core:RevaluationReserve 2019-03-31 07188035 core:RevaluationReserve 2018-03-31 07188035 core:RetainedEarningsAccumulatedLosses 2019-03-31 07188035 core:RetainedEarningsAccumulatedLosses 2018-03-31 07188035 1 2018-04-01 2019-03-31 07188035 core:LandBuildings 2018-04-01 2019-03-31 07188035 core:LandBuildings 2019-03-31 07188035 core:LandBuildings 2017-04-01 2018-03-31 07188035 core:LandBuildings 2018-03-31 07188035 core:PlantMachinery 2018-04-01 2019-03-31 07188035 core:PlantMachinery 2019-03-31 07188035 core:PlantMachinery 2017-04-01 2018-03-31 07188035 core:PlantMachinery 2018-03-31 07188035 core:FurnitureFittingsToolsEquipment 2018-04-01 2019-03-31 07188035 core:FurnitureFittingsToolsEquipment 2019-03-31 07188035 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 07188035 core:FurnitureFittingsToolsEquipment 2018-03-31 07188035 core:OfficeEquipment 2018-04-01 2019-03-31 07188035 core:OfficeEquipment 2019-03-31 07188035 core:OfficeEquipment 2017-04-01 2018-03-31 07188035 core:OfficeEquipment 2018-03-31 07188035 core:Vehicles 2018-04-01 2019-03-31 07188035 core:Vehicles 2019-03-31 07188035 core:Vehicles 2017-04-01 2018-03-31 07188035 core:Vehicles 2018-03-31 07188035 core:NetGoodwill 2018-04-01 2019-03-31 07188035 core:NetGoodwill 2019-03-31 07188035 core:NetGoodwill 2017-04-01 2018-03-31 07188035 core:NetGoodwill 2018-03-31 07188035 core:IntangibleAssetsOtherThanGoodwill 2018-04-01 2019-03-31 07188035 core:IntangibleAssetsOtherThanGoodwill 2019-03-31 07188035 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 07188035 core:IntangibleAssetsOtherThanGoodwill 2018-03-31

Company Registration Number:
07188035 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

Contents of the Financial Statements

for the Period Ended 31 March 2019


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Principal Activities

Retail trading of Groceries and off Licence

Directors

The director(s) shown below were appointed to the company during the period
Subothini Theebaraj
01 April 2018

This report was approved by the board of directors on 23 December 2019
And Signed On Behalf Of The Board By:

Name: Subothini Theebaraj
Status: Director

Balance sheet

As at 31 March 2019

	Notes	2019 £	2018 £
Fixed assets
Intangible assets:	3	5,000	5,000
Tangible assets:	4	23,386	23,386
Total fixed assets:		28,386	28,386
Current assets
Stocks:		29,100	30,150
Debtors:	5	0	418
Cash at bank and in hand:		921	1,237
Total current assets:		30,021	31,805
Creditors: amounts falling due within one year:	6	( 31,184 )	( 23,327 )
Net current assets (liabilities):		( 1,163 )	8,478
Total assets less current liabilities:		27,223	36,864
Creditors: amounts falling due after more than one year:	7	( 20,518 )	( 30,571 )
Total net assets (liabilities):		6,705	6,293

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		100	100
Revaluation reserve:	8	6,193	5,031
Profit and loss account:		412	1,162
Shareholders funds:		6,705	6,293

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 December 2019
And Signed On Behalf Of The Board By:

Name: Subothini Theebaraj
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Dividends

	2019 £	2018 £
Dividends paid	2,000	0

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Intangible assets

	Goodwill	Total
Cost	£	£
At 01 April 2018	5,000	5,000
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 March 2019	5,000	5,000
Amortisation
Amortisation at 01 April 2018	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2019	-	-
Net book value
Net book value at 31 March 2019	5,000	5,000
Net book value at 31 March 2018	5,000	5,000

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Tangible assets

	Fixtures & fittings	Office equipment	Total
Cost	£	£	£
At 01 April 2018	21,886	1,500	23,386
Additions	0	0	0
Disposals	(0)	(0)	(0)
Revaluations	0	0	0
Transfers	0	0	0
At 31 March 2019	21,886	1,500	23,386
Depreciation
At 01 April 2018	0	0	0
Charge for year	0	0	0
On disposals	(0)	(0)	(0)
Other adjustments	0	0	0
At 31 March 2019	0	0	0
Net book value
At 31 March 2019	21,886	1,500	23,386
At 31 March 2018	21,886	1,500	23,386

Notes to the Financial Statements

for the Period Ended 31 March 2019

5. Debtors

	2019 £	2018 £
Trade debtors	0	0
Prepayments and accrued income	0	418
Other debtors	0	0
Total	0	418

Notes to the Financial Statements

for the Period Ended 31 March 2019

6.Creditors: amounts falling due within one year note

	2019 £	2018 £
Bank loans and overdrafts	4,663	0
Trade creditors	857	1,837
Taxation and social security	3,432	5,235
Other creditors	22,232	16,255
Total	31,184	23,327

Notes to the Financial Statements

for the Period Ended 31 March 2019

7.Creditors: amounts falling due after more than one year

	2019 £	2018 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	20,518	30,571
Total	20,518	30,571

Notes to the Financial Statements

for the Period Ended 31 March 2019

8. Revaluation reserve

	2019 £
Balance at 01 April 2018	5,031
Surplus or deficit after revaluation	1,162
Balance at 31 March 2019	6,193

Director:		Subothini Theebaraj


Registered office:		217 The Broadway Southall Middlesex UB1 1NB


Company Registration Number:		07188035 (England and Wales)

Accounts Submission