Accounts Submission


VICTORIAN CONDO COMPANY - VCC LIMITED

Company Registration Number:
06345685 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

VICTORIAN CONDO COMPANY - VCC LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VICTORIAN CONDO COMPANY - VCC LIMITED

Company Information

for the Period Ended 31 December 2020




Director: Alexander Neveri
Registered office: 21
Queens Avenue
Flat 4
London
England
N10 3PE
Company Registration Number: 06345685 (England and Wales)

VICTORIAN CONDO COMPANY - VCC LIMITED

Balance sheet

As at 31 December 2020


Notes

2020
£

2019
£
Fixed assets
Tangible assets: 4 95,864 97,820
Total fixed assets: 95,864 97,820
Current assets
Debtors: 455 1,665
Cash at bank and in hand: 3,992 1,658
Total current assets: 4,447 3,323
Net current assets (liabilities): 4,447 3,323
Total assets less current liabilities: 100,311 101,143
Total net assets (liabilities): 100,311 101,143

The notes form part of these financial statements

VICTORIAN CONDO COMPANY - VCC LIMITED

Balance sheet continued

As at 31 December 2020


Notes

2020
£

2019
£
Capital and reserves
Called up share capital: 40,000 40,000
Revaluation reserve: 5 363,828 363,828
Profit and loss account: ( 303,517 ) ( 302,685 )
Shareholders funds: 100,311 101,143

For the year ending 31 December 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 29 September 2021
And Signed On Behalf Of The Board By:

Name: Alexander Neveri
Status: Director

The notes form part of these financial statements

VICTORIAN CONDO COMPANY - VCC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 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

VICTORIAN CONDO COMPANY - VCC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Employees


    2020

    2019
    Average number of employees during the period 0 0

VICTORIAN CONDO COMPANY - VCC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

  • 3. Off balance sheet disclosure

    No

VICTORIAN CONDO COMPANY - VCC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

4. Tangible Assets

Total
Cost £
At 01 January 2020 97,820
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2020 97,820
Depreciation
At 01 January 2020 -
Charge for year 1,956
On disposals -
Other adjustments -
At 31 December 2020 1,956
Net book value
At 31 December 2020 95,864
At 31 December 2019 97,820

VICTORIAN CONDO COMPANY - VCC LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2020

5. Revaluation reserve


2020
£
Balance at 01 January 2020 363,828
Surplus or deficit after revaluation 0
Balance at 31 December 2020 363,828

Other reserves