VCS Partners Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06927580 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

VCS Partners Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

346

-

CURRENT ASSETS

52,673

56,161

CREDITORS

Amounts falling due within one year

(27,174

)

(40,779

)

NET CURRENT ASSETS

25,499

15,382

TOTAL ASSETS LESS CURRENT LIABILITIES

25,845

15,382

CAPITAL AND RESERVES

25,845

15,382

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

VCS Partners 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:

06927580

Registered office:

4 Elm Gardens

Welwyn Garden City

Hertfordshire

AL8 6RY

2.	AVERAGE NUMBER OF EMPLOYEES

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

£

£

V Staniforth

Balance outstanding at start of year

30,477

22,703

Amounts advanced

5,500

7,774

Amounts repaid

(191

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,786

30,477

As at March 18 year end, the director owed the company £35785.30

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 30 December 2019 and were signed by:

V Staniforth - Director

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only

required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be

filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2019 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

Date: .............................................