VYAAS CONSULTING LIMITED - Accounts

VYAAS CONSULTING LIMITED - Accounts

VYAAS CONSULTING LIMITED - Company Information

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Registered Number: 09738587
England and Wales

 

 

 

VYAAS CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

VYAAS CONSULTING LIMITED
Contents Page
For the year ended 31 August 2019
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 0    839 
0    839 
Current assets      
Debtors: amounts falling due within one year 3,936    9,900 
Cash at bank and in hand 4,764    29,268 
8,700    39,168 
Creditors: amount falling due within one year (8,484)   (8,063)
Net current assets 216    31,105 
 
Total assets less current liabilities 216    31,944 
Net assets 216    31,944 
 

Capital and reserves 		     
Called up share capital 200    100 
Profit and loss account 16    31,844 
Shareholders funds 216    31,944 
 


For the year ended 31 August 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year 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 profit and loss account 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).
The financial statements were approved by the board of directors on 01 November 2019 and were signed on its behalf by:


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Venkata Naga Malleswara Rao KANTHETI
Director
1
General Information
VYAAS CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales , registration number 09738587 , registration address 53 Woodlands Avenue, Ruislip, Middlesex, HA4 9RQ.
1.

Accounting Policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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:
Computer Equipment 3 Straight Line
2.

Tangible fixed assets

Cost Computer Equipment   Total
  £   £
At 01 September 2018 2,517    2,517 
Additions -    - 
Disposals -    - 
At 31 August 2019 2,517    2,517 
Depreciation
At 01 September 2018 1,678    1,678 
Charge for year 839    839 
On disposals -    - 
At 31 August 2019 2,517    2,517 
Net book values
Closing balance as at 31 August 2019 -    - 
Opening balance as at 01 September 2018 839    839 


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