Vulcan Capital Partners Ltd - Period Ending 2019-12-31

Vulcan Capital Partners Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Vulcan Capital Partners Ltd

Company Information

Director

Mr James Richard Gray

Registered office

3 Victoria Place Love Lane Romsey Hampshire SO51 8DE

Accountants

Clear Vision Financial Management Limited Chartered Management Accountants Unit A11 Arena Business Centre Holyrood Close Poole Dorset BH17 7FJ

Vulcan Capital Partners Ltd

(Registration number: 07794132)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	78,357	80,607
Current assets	557,049	689,257
Prepayments and accrued income	152,118	119,777
Creditors: Amounts falling due within one year	(852,813)	(913,830)
Net current liabilities	(143,646)	(104,796)
Total assets less current liabilities	(65,289)	(24,189)
Accruals and deferred income	(75)	-
	(65,364)	(24,189)
Capital and reserves	(65,364)	(24,189)

1	General information

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

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the director on 24 December 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

£72,734 relating to investments has been reclassified from Current Assets to Fixed Assets in the comparative period.

2	Staff numbers

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Vulcan Capital Partners Ltd

(Registration number: 07794132)
Balance Sheet as at 31 December 2019

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.

Approved and authorised by the director on 24 December 2020
 

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

Mr James Richard Gray
Director