Company Registration No. 12011154 (England and Wales)
VITANOVI LTD
Unaudited accounts
for the year ended 31 May 2021
VITANOVI LTD
Unaudited accounts
Contents
VITANOVI LTD
Company Information
for the year ended 31 May 2021
Company Number
12011154 (England and Wales)
Registered Office
30 SINCLAIR AVENUE
BANBURY
OX16 1DW
ENGLAND
Accountants
Weather Accountancy Ltd
Unit F126 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
VITANOVI LTD
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
14,973
3,725
Creditors: amounts falling due within one year
(9,284)
(4,031)
Net current assets/(liabilities)
5,689
(306)
Called up share capital
1
1
Profit and loss account
6,594
1,053
Shareholders' funds
6,595
1,054
For the year ending 31 May 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2021 and were signed on its behalf by
Georgi Vitanov
Director
Company Registration No. 12011154
VITANOVI LTD
Notes to the Accounts
for the year ended 31 May 2021
VITANOVI LTD is a private company, limited by shares, registered in England and Wales, registration number 12011154. The registered office is 30 SINCLAIR AVENUE, BANBURY, OX16 1DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,974
4,031
Proposed dividends
2,500
-
VITANOVI LTD
Notes to the Accounts
for the year ended 31 May 2021
6
Average number of employees
During the year the average number of employees was 2 (2020: 1).
