VC Management Company Limited - Period Ending 2020-05-31

VC Management Company Limited - Period Ending 2020-05-31

VC MANAGEMENT COMPANY LIMITED - Company Information

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VC Management Company Limited 09911985 false 2019-06-01 2020-05-31 2020-05-31 The principal activity of the company is Management Company Digita Accounts Production Advanced 6.26.9041.0 true 09911985 2019-06-01 2020-05-31 09911985 2020-05-31 09911985 core:CurrentFinancialInstruments core:WithinOneYear 2020-05-31 09911985 bus:Micro-entities 2019-06-01 2020-05-31 09911985 bus:AuditExemptWithAccountantsReport 2019-06-01 2020-05-31 09911985 bus:FullAccounts 2019-06-01 2020-05-31 09911985 bus:SmallCompaniesRegimeForAccounts 2019-06-01 2020-05-31 09911985 bus:RegisteredOffice 2019-06-01 2020-05-31 09911985 bus:Director2 2019-06-01 2020-05-31 09911985 bus:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 09911985 countries:AllCountries 2019-06-01 2020-05-31 09911985 2018-06-01 2019-05-31 09911985 2019-05-31 09911985 core:CurrentFinancialInstruments core:WithinOneYear 2019-05-31 iso4217:GBP xbrli:pure

Company Registration number: 09911985

VC Management Company Limited

Annual Report and
Unaudited Financial Statements

for the Year Ended 31 May 2020
 

 

VC Management Company Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

VC Management Company Limited

Balance Sheet as at 31 May 2020

2020
£

2019
£
         

Current assets

  

10,833

 

13,061

Creditors: Amounts falling due within one year

  

(23,505)

  

(26,076)
   

(12,672)

  

(13,015)

Capital and reserves

  

(12,672)

  

(13,015)

- 1 -

 

VC Management Company Limited

Balance Sheet as at 31 May 2020 (continued)

Notes to the financial statements for the Year Ended 31 May 2020

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:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the Board on 23 February 2021.

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

- 2 -

 

VC Management Company Limited

Balance Sheet as at 31 May 2020 (continued)

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 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 February 2021 and signed on its behalf by:
 

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

Mrs A Welton
Director

Company registration number: 09911985

- 3 -