ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

VERCOE CAPITAL LIMITED - Company Information

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Caseware UK (AP4) 2019.0.227 2019.0.227 2020-03-312020-03-312019-03-05true0trueNo description of principal activity0true 11861335 2019-03-04 11861335 2019-03-05 2020-03-31 11861335 2018-03-05 2019-03-04 11861335 2020-03-31 11861335 c:Director1 2019-03-05 2020-03-31 11861335 d:CurrentFinancialInstruments 2020-03-31 11861335 d:ShareCapital 2020-03-31 11861335 c:EntityHasNeverTraded 2019-03-05 2020-03-31 11861335 c:FRS102 2019-03-05 2020-03-31 11861335 c:AuditExempt-NoAccountantsReport 2019-03-05 2020-03-31 11861335 c:FullAccounts 2019-03-05 2020-03-31 11861335 c:PrivateLimitedCompanyLtd 2019-03-05 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 11861335










VERCOE CAPITAL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2020
 
VERCOE CAPITAL LIMITED
REGISTERED NUMBER: 11861335

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2020

2020
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
  
10

  

Net assets
  
10


Capital and reserves
  

Called up share capital 
  
10

  
10


For the period ended 31 March 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






D E Vercoe
Director

Date: 13 October 2020

The notes on page 2 form part of these financial statements.

Page 1
 
VERCOE CAPITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2020

1.


General information

Vercoe Capital Limited, 11861335, is a private company limited by shares. It is incorporated in England & Wales. The registered office is Wey Court West, Union Road, Farnham, GU9 7PT.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2020
£


Called up share capital not paid
10


Page 2