XVA Solutions Ltd Small abridged accounts
XVA Solutions Ltd Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
09843865
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Chartered Certified Accountants
53 Warwick Street
Earlsdon
Coventry
CV5 6ET
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Abridged Financial Statements |
Period from 1 November 2015 to 31 March 2017
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Statement of changes in equity |
3 |
Notes to the abridged financial statements |
4 to 7 |
|
Abridged Statement of Financial Position |
31 Mar 17 |
|
Note |
£ |
Fixed assets
Tangible assets |
6 |
|
Current assets
Debtors |
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Cash at bank and in hand |
|
--------- |
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Creditors: amounts falling due within one year |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Provisions |
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--------- |
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Net assets |
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--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
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Members funds |
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--------- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
26 April 2017
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09843865
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Statement of Changes in Equity |
Period from 1 November 2015 to 31 March 2017
Called up share capital |
Profit and loss account |
Total |
|
£ |
£ |
£ |
|
At 1 November 2015 |
– |
– |
– |
Profit for the period |
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|
|
---- |
--------- |
--------- |
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Total comprehensive income for the period |
– |
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Issue of shares |
|
– |
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Dividends paid and payable |
– |
(
|
(
|
---- |
------- |
------- |
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Total investments by and distributions to owners |
|
(
|
(
|
---- |
--------- |
--------- |
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At 31 March 2017 |
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---- |
--------- |
--------- |
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Notes to the Abridged Financial Statements |
Period from 1 November 2015 to 31 March 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9A Lavender Gardens, London, SW11 1DH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Provisions
Financial instruments
4.
Staff costs
The average number of persons employed by the company during the period, including the director, amounted to 1.
5.
Profit before taxation
Profit before taxation is stated after charging:
Period from |
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1 Nov 15 to |
|
31 Mar 17 |
|
£ |
|
Depreciation of tangible assets |
|
------- |
|
6.
Tangible assets
Additions |
At 31 Mar 2017 |
|
£ |
£ |
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Cost |
||
Equipment |
|
|
------- |
------- |
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|
------- |
------- |
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Charge for the period |
At 31 Mar 2017 |
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£ |
£ |
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Depreciation |
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Equipment |
|
|
------- |
------- |
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|
|
|
------- |
------- |
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At 31 Mar 2017 |
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£ |
|
Carrying amount |
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Equipment |
|
------- |
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|
|
------- |
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7.
Director's advances, credits and guarantees