Viper Shops Limited - Accounts to registrar (filleted) - small 18.2

Viper Shops Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 12536452 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

26 MARCH 2020 TO 31 MARCH 2021

FOR

VIPER SHOPS LIMITED

VIPER SHOPS LIMITED (REGISTERED NUMBER: 12536452)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 MARCH 2020 TO 31 MARCH 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


VIPER SHOPS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 26 MARCH 2020 TO 31 MARCH 2021







DIRECTORS: Mr K Kumar
Mr P S Sidhu





REGISTERED OFFICE: Executive House
Central Way
Felham
TW14 0XQ





REGISTERED NUMBER: 12536452 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

VIPER SHOPS LIMITED (REGISTERED NUMBER: 12536452)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2021

Notes £    £   
FIXED ASSETS
Tangible assets 4 8,747

CURRENT ASSETS
Cash at bank and in hand 5,953

CREDITORS
Amounts falling due within one year 5 32,090
NET CURRENT LIABILITIES (26,137 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,390

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (17,490 )
SHAREHOLDERS' FUNDS (17,390 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2022 and were signed on its behalf by:




Mr K Kumar - Director



Mr P S Sidhu - Director


VIPER SHOPS LIMITED (REGISTERED NUMBER: 12536452)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 MARCH 2020 TO 31 MARCH 2021

1. STATUTORY INFORMATION

Viper Shops Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 11,664
At 31 March 2021 11,664
DEPRECIATION
Charge for period 2,917
At 31 March 2021 2,917
NET BOOK VALUE
At 31 March 2021 8,747

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 32,090