VISH ASSOCIATES LTD - Accounts

VISH ASSOCIATES LTD - Accounts

VISH ASSOCIATES LTD - Company Information

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Registered Number: 11395633


 

 

 

VISH ASSOCIATES LTD


Abridged Accounts
 


Period of accounts

Start date: 04 June 2018

End date: 31 May 2019

VISH ASSOCIATES LTD
Contents Page
For the period ended 31 May 2019
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2019 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLUTIONS ACCOUNTANTS AND FINANCIAL SERVICES LTD
31 May 2019



....................................................
SOLUTIONS ACCOUNTANTS AND FINANCIAL SERVICES LTD
209 Radford Road
Nottingham
NG7 5GT
19 February 2020
1
 
 		 Notes
 		 2019
£
Fixed assets    
Tangible fixed assets 2 12,814 
12,814 
Current assets    
Debtors 1,861 
Cash at bank and in hand 1,670 
3,531 
Creditors: amount falling due within one year (1,446)
Net current assets 2,085 
 
Total assets less current liabilities 14,899 
Creditors: amount falling due after more than one year (11,265)
Net assets 3,634 
 

Capital and reserves 		   
Called up share capital 10 
Profit and loss account 3,624 
Shareholders funds 3,634 
 


For the period ended 31 May 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Jimkalapalli Reddy VISHWANATHA
Director

Date approved by the board: 19 February 2020
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General Information
VISH ASSOCIATES LTD is a private company, limited by shares, registered in , registration number 11395633, registration address 168B EDWARDS LANE, NOTTINGHAM, NG5 3HZ.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 7.60% Reducing Balance
2.

Tangible fixed assets

Cost Motor Vehicles   Total
  £   £
At 04 June 2018 -    - 
Additions 13,498    13,498 
Disposals -    - 
At 31 May 2019 13,498    13,498 
Depreciation
At 04 June 2018 -    - 
Charge for period 684    684 
On disposals -    - 
At 31 May 2019 684    684 
Net book values
Closing balance as at 31 May 2019 12,814    12,814 
Opening balance as at 04 June 2018 -    - 


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