Vanleles Diamonds Ltd Filleted accounts for Companies House (small and micro)
Vanleles Diamonds Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07607372
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Abridged Financial Statements |
Year ended 31 March 2019
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
6 |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Capital and reserves
Called up share capital |
7 |
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Share premium account |
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Profit and loss account |
(
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(
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
31 January 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
07607372
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Notes to the Abridged Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Brook Street, London, W1K 5EE, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fixtures and fittings |
- |
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Equipment |
- |
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Stocks
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
2
).
5.
Tangible assets
£ |
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Cost |
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At 1 April 2018 and 31 March 2019 |
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Depreciation |
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At 1 April 2018 |
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Charge for the year |
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At 31 March 2019 |
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Carrying amount |
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At 31 March 2019 |
12,459 |
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At 31 March 2018 |
35,400 |
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6.
Stocks
2019 |
2018 |
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£ |
£ |
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Raw materials and consumables |
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7.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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142 |
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142 |
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8.
Share premium account
There was no movement on the share premium account during the financial year.
9.
Related party transactions
The company was under the control of Ms. Vania Leles throughout the current and previous year. Ms Vania Leles is the managing director and majority shareholder. Other debtors include £17,155.39 (2018: £11,188) owing from the director, Ms. Vania Leles. No other transactions with related parties were undertaken such as are required to be disclosed under FRS 102.