Veteran Car Club Limited - Period Ending 2019-10-31

Veteran Car Club Limited - Period Ending 2019-10-31


Veteran Car Club Limited 06781098 true 2018-11-01 2019-10-31 2019-10-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.26.9041.0 true Mr Montague Adrian Goding VCC Secretaries Limited 06781098 2018-11-01 2019-10-31 06781098 2019-10-31 06781098 bus:OrdinaryShareClass1 2019-10-31 06781098 core:ShareCapital 2019-10-31 06781098 core:CurrentFinancialInstruments 2019-10-31 06781098 bus:FRS102 2018-11-01 2019-10-31 06781098 bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 06781098 bus:FullAccounts 2018-11-01 2019-10-31 06781098 bus:RegisteredOffice 2018-11-01 2019-10-31 06781098 bus:CompanySecretary1 2018-11-01 2019-10-31 06781098 bus:Director3 2018-11-01 2019-10-31 06781098 bus:OrdinaryShareClass1 2018-11-01 2019-10-31 06781098 bus:EntityHasNeverTraded 2018-11-01 2019-10-31 06781098 bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 06781098 countries:AllCountries 2018-11-01 2019-10-31 06781098 2017-11-01 2018-10-31 06781098 2018-10-31 06781098 bus:OrdinaryShareClass1 2018-10-31 06781098 core:ShareCapital 2018-10-31 06781098 core:CurrentFinancialInstruments 2018-10-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06781098

Veteran Car Club Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

 

Veteran Car Club Limited

Profit and Loss Account for the Year Ended 31 October 2019

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Veteran Car Club Limited

(Registration number: 06781098)
Balance Sheet as at 31 October 2019

Note

2019
£

2018
£

Current assets

 

Debtors

4

1

1

Capital and reserves

 

Called up share capital

5

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 July 2020
 

.........................................

Mr Montague Adrian Goding
Director

 

Veteran Car Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Jessamine Court
15 High Street
Ashwell
Baldock
Hertfordshire
SG7 5NL
England

These financial statements were authorised for issue by the director on 6 July 2020.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

4

Debtors

2019
£

2018
£

Other debtors

1

1

1

1

 

Veteran Car Club Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2019

5

Share capital

Allotted, called up and fully paid shares

 

2019

2018

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1