VIKING COURT LIMITED

VIKING COURT LIMITED

VIKING COURT LIMITED - Company Information

Print Friendly Version

VIKING COURT LIMITED

Company Registration Number:
02658057 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

VIKING COURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

VIKING COURT LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 590,423 608,664
Investments: 4 1 1
Total fixed assets: 590,424 608,665
Current assets
Debtors:   160,520 154,270
Cash at bank and in hand: 146,888 14,535
Investments: 5 6,829 30,329
Total current assets: 314,237 199,134
Creditors: amounts falling due within one year:   (57,669) (6,277)
Net current assets (liabilities): 256,568 192,857
Total assets less current liabilities: 846,992 801,522
Total net assets (liabilities): 846,992 801,522
Capital and reserves
Called up share capital: 10,000 10,000
Revaluation reserve:6356,794356,794
Profit and loss account: 480,198 434,728
Shareholders funds: 846,992 801,522

The notes form part of these financial statements

VIKING COURT LIMITED

Balance sheet statements

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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 June 2021
and signed on behalf of the board by:

Name: J R Clague
Status: Director

The notes form part of these financial statements

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

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

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 767,705
Additions 0
Disposals (2,654)
At 31 March 2021 765,051
Depreciation
At 01 April 2020 159,041
Charge for year 18,241
On disposals (2,654)
At 31 March 2021 174,628
Net book value
At 31 March 2021 590,423
At 31 March 2020 608,664

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Fixed investments

Investment in subsidiary company

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

5. Current investments

Current assets available for sale

VIKING COURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

6. Revaluation reserve

2021
£
Balance at 01 April 2020 356,794
Surplus or deficit after revaluation 0
Balance at 31 March 2021 356,794