Accounting for VAT Limited

Accounting for VAT Limited

ACCOUNTING FOR VAT LIMITED - Company Information

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1 January 2020 false No description of principal activity Taxfiler 2021.8 03140020business:PrivateLimitedCompanyLtd2020-01-012020-12-31 031400202019-12-31 031400202020-01-012020-12-31 03140020business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 03140020business:FullAccounts2020-01-012020-12-31 031400202020-12-31 03140020business:Director12020-01-012020-12-31 03140020business:RegisteredOffice2020-01-012020-12-31 031400202019-12-31 03140020core:WithinOneYear2020-12-31 03140020core:WithinOneYear2019-12-31 03140020core:AfterOneYear2020-12-31 03140020core:AfterOneYear2019-12-31 03140020countries:EnglandWales2020-01-012020-12-31 031400202019-01-012019-12-31 03140020business:Micro-entities2020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03140020 (England and Wales)
Accounting for VAT Limited Unaudited accounts for the year ended 31 December 2020
Accounting for VAT Limited Annual report and unaudited accounts for the year ended 31 December 2020
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Accounting for VAT Limited Company Information for the year ended 31 December 2020
Director
Paul Gapp
Company Number
03140020 (England and Wales)
Registered Office
8 CHILTERN COURT 37 ST. PETERS AVENUE CAVERSHAM READING RG4 7DH ENGLAND
Accountants
CG Bookkeeping and Accounts 37 St Peters Avenue Caversham Reading RG4 7DH
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Accounting for VAT Limited Statement of Financial Position as at 31 December 2020
2020 
2019 
£ 
£ 
Fixed assets
601,159 
600,965 
Current assets
402,728 
363,158 
Prepayments and accrued income
1,203 
746 
Creditors: amounts falling due within one year
(145,548)
(154,027)
Net current assets
258,383 
209,877 
Total assets less current liabilities
859,542 
810,842 
Creditors: amounts falling due after more than one year
4,185 
4,185 
Accruals and deferred income
(25,855)
(20,981)
Net assets
837,872 
794,046 
Capital and reserves
837,872 
794,046 
NOTES TO THE ACCOUNTS
1 Statutory information
Accounting for VAT Limited is a private company, limited by shares, registered in England and Wales, registration number 03140020. The registered office is 8 CHILTERN COURT 37 ST. PETERS AVENUE, CAVERSHAM, READING, RG4 7DH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2019: 2).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2021
Paul Gapp Director Company Registration No. 03140020
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