VAKS LTD,Ltd - AccountsLtd - Accounts

VAKS LTD,Ltd - AccountsLtd - Accounts

VAKS LTD - Company Information

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2018-03-01 09459032 2019-02-28 09459032 2018-03-01 2019-02-28 09459032 2018-02-28 09459032 2017-03-01 2018-02-28 09459032 uk-core:WithinOneYear 2018-02-28 09459032 uk-core:WithinOneYear 2019-02-28 09459032 uk-core:ShareCapital 2019-02-28 09459032 uk-core:ShareCapital 2018-02-28 09459032 uk-core:RetainedEarningsAccumulatedLosses 2019-02-28 09459032 uk-core:RetainedEarningsAccumulatedLosses 2018-02-28 09459032 uk-bus:Director1 2018-03-01 2019-02-28 iso4217:GBP 09459032 uk-bus:AuditExemptWithAccountantsReport 2018-03-01 2019-02-28 09459032 uk-bus:FRS102 2018-03-01 2019-02-28 09459032 uk-bus:FullAccounts 2018-03-01 2019-02-28 09459032 uk-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28
VAKS LTD
Registered Number:09459032
For the year ended 28 February 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2019
VAKS LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 28 February 2019
VAKS LTD
Statement of Financial Position
Registered Number :
09459032
£
£
2018
2019
Notes
Current assets
Trade and other receivables
5,115
5,115
2
13,147
Cash and cash equivalents
41,113
46,228
18,262
Trade and other payables: amounts falling due within one
year
(14,958)
(53,464)
3
3,304
(7,236)
Net current liabilities
Total assets less current liabilities
(7,236)
3,304
(7,236)
Net assets/liabilities
3,304
Capital and reserves
Called up share capital
2
2
Retained earnings
(7,238)
3,302
(7,236)
3,304
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Martina Barratt Director
These financial statements were approved and authorised for issue by the Board on 17 January 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 28 February 2019
VAKS LTD
Notes to the Financial Statements
Statutory Information
VAKS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
09459032.
Registered address:
Uit 9, 97/101 peregrine Road
Hainault Business Park
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2018
2019
£
£
Other debtors
5,115
5,115
3. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
16,179
13,623
Other creditors
37,285
1,335
53,464
14,958
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