Accounts Submission
Accounts Submission
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Company Registration Number:
11814257
(England and Wales)
Unaudited statutory accounts for the year ended 28 February 2020
Period of accounts
Start date: 08 February 2019
End date: 28 February 2020
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Contents of the Financial Statements
for the Period Ended 28 February 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 12 |
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Company Information
for the Period Ended 28 February 2020
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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VAS VOLKSWAGEN AUDI SPECIALIST LTD
Directors' Report Period Ended 28 February 2020
The directors present their report with the financial statements of the company for the period ended 28 February 2020
Principal Activities
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Profit and Loss Account
for the Period Ended 28 February 2020
Notes |
13 months to 28 Feb 2020 £ |
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| Turnover |
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| Cost of sales |
( |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
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| Operating Profit or (Loss) |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
( |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Balance sheet
As at
Notes |
13 months to 28 Feb 2020 £ |
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| Fixed assets | ||
| Total fixed assets: | - | |
| Current assets | ||
| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 6 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Balance sheet continued
As at 28 February 2020
Notes |
13 months to 28 Feb 2020 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Notes to the Financial Statements
for the Period Ended 28 February 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Notes to the Financial Statements
for the Period Ended 28 February 2020
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2. Employees
13 months to
28 Feb 2020Average number of employees during the period 2
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Notes to the Financial Statements
for the Period Ended 28 February 2020
-
3. Off balance sheet disclosure
No
VAS VOLKSWAGEN AUDI SPECIALIST LTD
Notes to the Financial Statements
for the Period Ended 28 February 2020
4. Dividends
| 13 months to 28 Feb 2020 £ |
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| Dividends paid |
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VAS VOLKSWAGEN AUDI SPECIALIST LTD
Notes to the Financial Statements
for the Period Ended 28 February 2020
5. Debtors
| 13 months to 28 Feb 2020 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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VAS VOLKSWAGEN AUDI SPECIALIST LTD
Notes to the Financial Statements
for the Period Ended 28 February 2020
6.Creditors: amounts falling due within one year note
| 13 months to 28 Feb 2020 £ |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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