Accounts Submission

VITALI-CHI LIMITED - Company Information

Company Accounts and Tax Online 08633023 Board of Directors 1.9.18 31.8.19 31.8.19 No description of principal activity false iso4217:GBP xbrli:pure 08633023 2017-09-01 2018-08-31 08633023 2019-08-31 08633023 2018-09-01 2019-08-31 08633023 2018-08-31 08633023 countries:EnglandWales 2018-09-01 2019-08-31 08633023 curr:PoundSterling 2018-09-01 2019-08-31 08633023 uk-bus:PrivateLimitedCompanyLtd 2018-09-01 2019-08-31 08633023 uk-bus:Micro-entities 2018-09-01 2019-08-31 08633023 uk-bus:AuditExempt-NoAccountantsReport 2018-09-01 2019-08-31 08633023 uk-bus:FullAccounts 2018-09-01 2019-08-31 08633023 uk-bus:RegisteredOffice 2018-09-01 2019-08-31 08633023 uk-bus:Director1 2018-09-01 2019-08-31 08633023 uk-bus:Director1 2018-09-01 08633023 uk-bus:Director1 2019-08-31 08633023 core:AfterOneYear 2019-08-31 08633023 core:AfterOneYear 2018-08-31 08633023 core:WithinOneYear 2019-08-31 08633023 core:WithinOneYear 2018-08-31 08633023 core:WithinOneYear 2018-09-01 2019-08-31 08633023 core:AfterOneYear 2019-08-31 08633023 core:AfterOneYear 2018-08-31 08633023 core:AfterOneYear 2018-09-01 2019-08-31 08633023 core:ShareCapital 2019-08-31 08633023 core:ShareCapital 2018-08-31 08633023 core:RevaluationReserve 2019-08-31 08633023 core:RevaluationReserve 2018-08-31 08633023 core:RetainedEarningsAccumulatedLosses 2019-08-31 08633023 core:RetainedEarningsAccumulatedLosses 2018-08-31 08633023 1 2018-09-01 2019-08-31

Company Registration Number:
08633023 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

Contents of the Financial Statements

for the Period Ended 31 August 2019


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2019

	2019 £	2018 £
Turnover	49,047	75,052
Cost of Materials	( 22,892 )	( 14,083 )
Depreciation and Writeoffs	( 5,093 )	( 5,092 )
Other charges	( 58,113 )	( 57,648 )
Profit or (Loss) for Period	( 37,051 )	( 1,771 )

Balance sheet

As at 31 August 2019

	2019 £	2018 £
FixedAssets:	7,818	11,242
Current assets:	16,252	31,926
Creditors: amounts falling due within one year:	( 53,046 )	( 14,133 )
Net current assets (liabilities):	( 36,794 )	17,793
Total assets less current liabilities:	( 28,976 )	29,035
Creditors: amounts falling due after more than one year:	( 14,569 )	( 35,530 )
Total net assets (liabilities):	( 43,545 )	( 6,495 )
Capital and reserves:	( 43,545 )	( 6,495 )

Balance sheet continued

For the year ending 31 August 2019 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2020
And Signed On Behalf Of The Board By:

Name: Allen Jesson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

2. Off balance sheet disclosure

No



Registered office:		12 City Road West Mersea Colchester England CO5 8NE


Company Registration Number:		08633023 (England and Wales)

Accounts Submission