Accounts Submission

Accounts Submission

LONDON VAT PRACTICE LIMITED - Company Information

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LONDON VAT PRACTICE LIMITED

Company Registration Number:
03635998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Page 1

LONDON VAT PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

LONDON VAT PRACTICE LIMITED

Company Information

for the Period Ended 31 March 2021




Registered office: 28
Paveley Drive
Morgans Walk
London
SW11 3TP
Company Registration Number: 03635998 (England and Wales)

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LONDON VAT PRACTICE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2021


2021
£
2020
£
Turnover 500 12,100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 195 135
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 4,854 ) ( 4,473 )
Tax on Profit 797 ( 1,492 )
Profit or (Loss) for Period ( 3,362 ) 6,270

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LONDON VAT PRACTICE LIMITED

Balance sheet

As at 31 March 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 41,951 48,193
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,475 ) ( 1,355 )
Net current assets (liabilities): 37,476 46,838
Total assets less current liabilities: 37,476 46,838
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,476 46,838
Capital and reserves: 37,476 46,838

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LONDON VAT PRACTICE LIMITED

Balance sheet continued

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2021
And Signed On Behalf Of The Board By:

Name: Donald David Napier
Status: Director

The notes form part of these financial statements

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LONDON VAT PRACTICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 1. Employee Information

    Average number of employees: 0

Page 7

LONDON VAT PRACTICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

  • 2. Off balance sheet disclosure

    No

Page 8