Company Registration No. 08091476 (England and Wales)
VTS Consultancy (UK) Limited
Unaudited accounts
for the year ended 31 May 2021
VTS Consultancy (UK) Limited
Unaudited accounts
Contents
VTS Consultancy (UK) Limited
Company Information
for the year ended 31 May 2021
Company Number
08091476 (England and Wales)
VTS Consultancy (UK) Limited
Statement of financial position
as at 31 May 2021
Tangible assets
1,777
4,481
Cash at bank and in hand
31,236
14,545
Creditors: amounts falling due within one year
(4,849)
(7,436)
Net current assets
26,387
7,109
Total assets less current liabilities
28,164
11,590
Creditors: amounts falling due after more than one year
(28,000)
-
Called up share capital
2
2
Profit and loss account
162
11,588
Shareholders' funds
164
11,590
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 17 January 2022 and were signed on its behalf by
Mr T Jones
Director
Company Registration No. 08091476
VTS Consultancy (UK) Limited
Notes to the Accounts
for the year ended 31 May 2021
VTS Consultancy (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08091476.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2020
10,960
2,200
13,160
At 31 May 2021
10,960
2,200
13,160
At 1 June 2020
8,359
320
8,679
Charge for the year
2,234
470
2,704
At 31 May 2021
10,593
790
11,383
At 31 May 2021
367
1,410
1,777
At 31 May 2020
2,601
1,880
4,481
VTS Consultancy (UK) Limited
Notes to the Accounts
for the year ended 31 May 2021
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
12,583
13,215
Loans from directors
(8,195)
(5,779)
6
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
