Vaydon Limited - Accounts to registrar (filleted) - small 18.2

Vaydon Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.3.0.619 04439839 director 1.6.18 31.5.19 31.5.19 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044398392018-05-31044398392019-05-31044398392018-06-012019-05-31044398392017-05-31044398392017-06-012018-05-31044398392018-05-3104439839ns15:EnglandWales2018-06-012019-05-3104439839ns14:PoundSterling2018-06-012019-05-3104439839ns10:Director12018-06-012019-05-3104439839ns10:PrivateLimitedCompanyLtd2018-06-012019-05-3104439839ns10:SmallEntities2018-06-012019-05-3104439839ns10:AuditExempt-NoAccountantsReport2018-06-012019-05-3104439839ns10:SmallCompaniesRegimeForDirectorsReport2018-06-012019-05-3104439839ns10:SmallCompaniesRegimeForAccounts2018-06-012019-05-3104439839ns10:FullAccounts2018-06-012019-05-3104439839ns10:CompanySecretary12018-06-012019-05-3104439839ns10:RegisteredOffice2018-06-012019-05-3104439839ns5:CurrentFinancialInstruments2019-05-3104439839ns5:CurrentFinancialInstruments2018-05-3104439839ns5:ShareCapital2019-05-3104439839ns5:ShareCapital2018-05-3104439839ns5:RetainedEarningsAccumulatedLosses2019-05-3104439839ns5:RetainedEarningsAccumulatedLosses2018-05-3104439839ns5:CurrentFinancialInstrumentsns5:WithinOneYear2019-05-3104439839ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-05-31


REGISTERED NUMBER: 04439839 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2019

for

Vaydon Limited

Vaydon Limited (Registered number: 04439839)






Contents of the Financial Statements
for the Year Ended 31st May 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Vaydon Limited

Company Information
for the Year Ended 31st May 2019







DIRECTOR: T W Wilks





SECRETARY: Mrs M J Wilks





REGISTERED OFFICE: C/O Hfm Columbus Private Client Services
8 Ely Place
London
EC1N 6RY





REGISTERED NUMBER: 04439839 (England and Wales)





ACCOUNTANTS: HFMC Private Client Services Ltd
29 St John's Lane
London
EC1M 4NA

Vaydon Limited (Registered number: 04439839)

Statement of Financial Position
31st May 2019

31/5/19 31/5/18
Notes £    £   
CURRENT ASSETS
Debtors 3 29,748 29,054
Cash at bank 612 612
30,360 29,666
CREDITORS
Amounts falling due within one year 4 24,470 17,856
NET CURRENT ASSETS 5,890 11,810
TOTAL ASSETS LESS CURRENT LIABILITIES 5,890 11,810

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 4,890 10,810
5,890 11,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12th February 2020 and were signed by:





T W Wilks - Director


Vaydon Limited (Registered number: 04439839)

Notes to the Financial Statements
for the Year Ended 31st May 2019

1. STATUTORY INFORMATION

Vaydon Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except
to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different
from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and
laws that have been enacted or substantively enacted by the year end and that are expected to apply to the
reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that
they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/19 31/5/18
£    £   
Trade debtors 39 39
Amounts owed by group undertakings 29,015 29,015
Other debtors 694 -
29,748 29,054

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/19 31/5/18
£    £   
Bank loans and overdrafts 18 18
Trade creditors 21,750 14,646
Taxation and social security - 490
Other creditors 2,702 2,702
24,470 17,856