Velvet Mortgage & Insure Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08800561 (England and Wales)

VELVET MORTGAGE & INSURE SERVICES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2020

Page

Balance Sheet

1

FIXED ASSETS

3,244

3,440

CURRENT ASSETS

114,917

32,228

PREPAYMENTS AND ACCRUED INCOME

170

156

CREDITORS

Amounts falling due within one year

(74,198

)

(30,694

)

NET CURRENT ASSETS

40,889

1,690

TOTAL ASSETS LESS CURRENT LIABILITIES

44,133

5,130

CREDITORS

Amounts falling due after more than one year

(14,063

)

(3,438

)

ACCRUALS AND DEFERRED INCOME

(1,716

)

(1,650

)

NET ASSETS

28,354

42

CAPITAL AND RESERVES

28,354

42

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Velvet Mortgage & Insure Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08800561

Registered office:

3 Weekley Wood Close

Kettering

Northamptonshire

NN14 1UQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 27 August 2021 and were signed by:

Mrs J Streames - Director