Micro-entity Accounts - V2V FINANCIAL CONSULTING LIMITED

Micro-entity Accounts - V2V FINANCIAL CONSULTING LIMITED

PULSAR MANAGEMENT CONSULTING LTD - Company Information

Print Friendly Version

Registered Number 06824203

V2V FINANCIAL CONSULTING LIMITED

Micro-entity Accounts

31 March 2017

V2V FINANCIAL CONSULTING LIMITED Registered Number 06824203

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 13,115 16,394
Current Assets 359,393 529,275
Creditors: amounts falling due within one year (33,662) (127,867)
Net current assets (liabilities) 325,731 401,408
Total assets less current liabilities 338,846 417,802
Creditors: amounts falling due after more than one year (960) (1,992)
Total net assets (liabilities) 337,886 415,810
Capital and reserves 337,886 415,810
  • For the year ending 31 March 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 28 November 2017

And signed on their behalf by:
Mr V Toros, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    2017 Mr V Toros B/f - £103,383; Advances/(Credits) - £20,595; Balance - £123,978

    Loan and advances given to directors is repayable on demand. lnterest of @ 3.25% per annum is
    payable on the loan.