VTC Capital Ltd - Accounts

VTC Capital Ltd - Accounts

VTC CAPITAL LTD - Company Information

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Registered Number: 10646661
England and Wales

 

 

 

VTC CAPITAL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

VTC Capital Ltd
Contents Page
For the year ended 31 March 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S0LUTI0NS OFR LTD
31 March 2020



....................................................
S0LUTI0NS OFR LTD
1 St James Close
Bradford
West Yorkshire
BD17 6HF
17 December 2020
1
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Debtors: amounts falling due within one year 100    100 
Cash at bank and in hand 18,018    76,895 
18,118    76,995 
Creditors: amount falling due within one year (663)   (74,926)
Net current assets 17,455    2,069 
 
Total assets less current liabilities 17,455    2,069 
Creditors: amount falling due after more than one year (77,490)   (77,490)
Provisions for liabilities (148)   (444)
Net assets (60,183)   (75,865)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (60,283)   (75,965)
Shareholders funds (60,183)   (75,865)
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 December 2020 and were signed on its behalf by:


--------------------------------
John Richard Moore
Director
2
General Information
VTC Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 10646661, registration address Ground Floor North, 1 Gray's Inn Square, London, WC1R 5AA

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
2.

Average number of employees

The average monthly number of employees, including directors, during the year/period was 1 (2019 : 2)
3