Vulcan Capital Partners Ltd - Period Ending 2020-12-31

Vulcan Capital Partners Ltd - Period Ending 2020-12-31


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Registration number: 07794132

Vulcan Capital Partners Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

Vulcan Capital Partners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vulcan Capital Partners Ltd

Company Information

Director

Mr James Gray

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Unit A11
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

 

Vulcan Capital Partners Ltd

(Registration number: 07794132)
Balance Sheet as at 31 December 2020

2020
£

2019
£

Fixed assets

76,107

78,357

Current assets

996,893

557,049

Prepayments and accrued income

450

152,118

Creditors: Amounts falling due within one year

(1,020,984)

(852,813)

Net current liabilities

(23,641)

(143,646)

Total assets less current liabilities

52,466

(65,289)

Creditors: Amounts falling due after more than one year

(45,000)

-

Accruals and deferred income

-

(75)

 

7,466

(65,364)

Capital and reserves

7,466

(65,364)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the director on 24 September 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Vulcan Capital Partners Ltd

(Registration number: 07794132)
Balance Sheet as at 31 December 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 September 2021
 

.........................................

Mr James Gray
Director