Vicalla Limited

Vicalla Limited

VICALLA LIMITED - Company Information

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uk-bus:Director1 2015-01-31
Registered number: 4630010
Vicalla Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 January 2016
Coleman Webb

Chartered Certified Accountants

The Old Store, Mascalls Pound Farm
Maidstone Road
Paddock Wood
Kent
TN12 6LT
Vicalla Limited
Director's Report and Financial Statements
For The Year Ended 31 January 2016
Director's Report and Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Dormant Profit and Loss Account Statement 3
Balance Sheet 4—5
Notes to the Accounts 6
Vicalla Limited
Company Information
For The Year Ended 31 January 2016
Company Information
Director Mr Gregg Pilcher
Secretary Mr Gregg Pilcher
Company Number 4630010
Registered Office The Old Store, Mascalls Pound Farm
Maidstone Road
Paddock Wood
Kent
TN12 6LT
Accountants Coleman Webb
Chartered Certified Accountants
The Old Store, Mascalls Pound Farm
Maidstone Road
Paddock Wood
Kent
TN12 6LT
Page 1
Vicalla Limited
Company No. 4630010
Director's Report For The Year Ended 31 January 2016
Director's Report
The director presents his report and the financial statements for the year ended 31 January 2016.
Principal Activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The directors who held office during the year were as follows:
Mr Gregg Pilcher
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
By order of the board
Mr Gregg Pilcher
18th October 2016
Page 2
Vicalla Limited
Dormant Profit and Loss Account Statement
For The Year Ended 31 January 2016
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Vicalla Limited
Balance Sheet
As at 31 January 2016
Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 2 2 2
SHAREHOLDERS' FUNDS 2 2
Page 4
Vicalla Limited
Balance Sheet (continued)
As at 31 January 2016
For the year ending 31 January 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has 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 provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Gregg Pilcher
18th October 2016
Page 5
Vicalla Limited
Notes to the Unaudited Accounts
For The Year Ended 31 January 2016
Notes to the Unaudited Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Page 6