Accounts Submission


VAS VOLKSWAGEN AUDI SPECIALIST LTD

Company Registration Number:
11814257 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Contents of the Financial Statements

for the Period Ended 28 February 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Company Information

for the Period Ended 28 February 2021




Director: GRAHAM SMITH
SHANE FULLER
Registered office: 8a
Chapman Way
Tunbridge Wells
GBR
TN2 3EF
Company Registration Number: 11814257 (England and Wales)

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Balance sheet

As at 28 February 2021


Notes

2021
£
13 months to
28 Feb 2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,486 3,085
Cash at bank and in hand: 41,681 25,973
Total current assets: 44,167 29,058
Creditors: amounts falling due within one year: 6 ( 34,479 ) ( 17,441 )
Net current assets (liabilities): 9,688 11,617
Total assets less current liabilities: 9,688 11,617
Total net assets (liabilities): 9,688 11,617

The notes form part of these financial statements

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Balance sheet continued

As at 28 February 2021


Notes

2021
£
13 months to
28 Feb 2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,588 11,517
Shareholders funds: 9,688 11,617

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 May 2021
And Signed On Behalf Of The Board By:

Name: GRAHAM SMITH
Status: Director

The notes form part of these financial statements

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

  • 2. Employees


    2021
    13 months to
    28 Feb 2020
    Average number of employees during the period 2 2

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

  • 3. Off balance sheet disclosure

    No

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Dividends


2021
£
13 months to
28 Feb 2020
£
Dividends paid 75,000 14,550

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

5. Debtors


2021
£
13 months to
28 Feb 2020
£
Trade debtors 2,486 3,085
Total 2,486 3,085

VAS VOLKSWAGEN AUDI SPECIALIST LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

6.Creditors: amounts falling due within one year note


2021
£
13 months to
28 Feb 2020
£
Trade creditors 14,139 2,008
Taxation and social security 20,340 15,433
Total 34,479 17,441