Company Registration No. 10633148 (England and Wales)
VS SERVICES STATION LTD
Unaudited accounts
for the period from 1 March 2018 to 31 January 2019
VS SERVICES STATION LTD
Unaudited accounts
Contents
VS SERVICES STATION LTD
Company Information
for the period from 1 March 2018 to 31 January 2019
Company Number
10633148 (England and Wales)
Registered Office
209 The Heights
Northolt
Middlesex
UB5 4BX
England
VS SERVICES STATION LTD
Statement of financial position
as at 31 January 2019
Tangible assets
20,416
20,416
Cash at bank and in hand
1,155
4,207
Creditors: amounts falling due within one year
(41,772)
(54,756)
Net current liabilities
(40,617)
(7,029)
Net (liabilities)/assets
(20,201)
13,387
Called up share capital
1,000
1,000
Profit and loss account
(21,201)
12,387
Shareholders' funds
(20,201)
13,387
For the period ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 February 2020.
Mr S Naganathan
Director
Company Registration No. 10633148
VS SERVICES STATION LTD
Notes to the Accounts
for the period from 1 March 2018 to 31 January 2019
VS SERVICES STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 10633148. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
At 28 February 2018
20,416
VS SERVICES STATION LTD
Notes to the Accounts
for the period from 1 March 2018 to 31 January 2019
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Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
8,663
9,923
Trade creditors
26,555
28,097
Taxes and social security
4,888
2,070
Loans from directors
1,666
14,666
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Average number of employees
During the period the average number of employees was 0 (2018: 3).
