Vivheart Limited - Accounts to registrar (filleted) - small 18.2

Vivheart Limited - Accounts to registrar (filleted) - small 18.2

VIVHEART LIMITED - Company Information

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REGISTERED NUMBER: 10555449 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2020

for

Vivheart Limited
Thornton Springer LLP
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW








Vivheart Limited (Registered number: 10555449)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Vivheart Limited

Company Information
for the Year Ended 31 January 2020







DIRECTOR: S M Wilson





REGISTERED OFFICE: 15 Fox Hill
London
SE19 2UX





REGISTERED NUMBER: 10555449 (England and Wales)





ACCOUNTANTS: Thornton Springer LLP
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW
Page 1
Vivheart Limited (Registered number: 10555449)

Balance Sheet
31 January 2020

31.1.20 31.1.19
Notes £    £   
CURRENT ASSETS
Stocks 1,461 -
Debtors 5 100 100
Cash at bank 813 6
2,374 106
CREDITORS
Amounts falling due within one year 6 (5,320 ) (2,949 )
NET CURRENT LIABILITIES (2,946 ) (2,843 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,946
)
(2,843
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,046 ) (2,943 )
(2,946 ) (2,843 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2020 and were signed by:





S M Wilson - Director


The notes form part of these financial statements

Page 2
Vivheart Limited (Registered number: 10555449)

Notes to the Financial Statements
for the Year Ended 31 January 2020

1. STATUTORY INFORMATION

Vivheart Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern
Although creditors exceeds current assets by £2,946 (2019: £2,843) the company's operation is funded and will continue to be funded by the director with a view that the company has the ability to trade out of its current loss position in the foreseeable future. The loan of £4,420 owing to the director is not repayable on demand and there are no adverse indications affecting the company's ability to continue as a going concern. The company's going concern will be reassessed for the year ending 31 January 2021.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.20 31.1.19
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.20 31.1.19
£    £   
Other creditors 5,320 2,949

Page 3