VMW KITCHENS LTD

VMW KITCHENS LTD

VMW KITCHENS LIMITED - Company Information

Print Friendly Version

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 08767197 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08767197 2016-03-31 08767197 2017-03-31 08767197 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 2017-03-31 08767197 frs-core:AfterOneYear 2016-04-01 2017-03-31 08767197 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08767197 frs-core:BetweenOneFiveYears 2017-03-31 08767197 frs-core:ComputerEquipment 2017-03-31 08767197 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08767197 frs-core:ComputerEquipment 2016-03-31 08767197 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 08767197 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 08767197 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 08767197 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 08767197 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 08767197 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 08767197 frs-core:FurnitureFittings 2017-03-31 08767197 frs-core:FurnitureFittings 2016-04-01 2017-03-31 08767197 frs-core:FurnitureFittings 2016-03-31 08767197 frs-core:NetGoodwill 2017-03-31 08767197 frs-core:NetGoodwill 2016-04-01 2017-03-31 08767197 frs-core:NetGoodwill 2016-03-31 08767197 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 08767197 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 08767197 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 08767197 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 08767197 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 08767197 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 08767197 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 08767197 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 08767197 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 08767197 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 08767197 frs-core:MoreThanFiveYears 2017-03-31 08767197 frs-core:MotorVehicles 2017-03-31 08767197 frs-core:MotorVehicles 2016-04-01 2017-03-31 08767197 frs-core:MotorVehicles 2016-03-31 08767197 frs-core:OtherResidualIntangibleAssets 2017-03-31 08767197 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 08767197 frs-core:OtherResidualIntangibleAssets 2016-03-31 08767197 frs-core:PlantMachinery 2017-03-31 08767197 frs-core:PlantMachinery 2016-04-01 2017-03-31 08767197 frs-core:PlantMachinery 2016-03-31 08767197 frs-core:Secured 2017-03-31 08767197 frs-core:Unsecured 2017-03-31 08767197 frs-core:WithinOneYear 2016-04-01 2017-03-31 08767197 frs-core:WithinOneYear 2017-03-31 08767197 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 08767197 frs-core:CapitalRedemptionReserve 2016-03-31 08767197 frs-core:CapitalRedemptionReserve 2017-03-31 08767197 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 08767197 frs-core:OtherReservesSubtotal 2016-03-31 08767197 frs-core:OtherReservesSubtotal 2017-03-31 08767197 frs-core:RevaluationReserve 2016-04-01 2017-03-31 08767197 frs-core:RevaluationReserve 2016-03-31 08767197 frs-core:RevaluationReserve 2017-03-31 08767197 frs-core:SharePremium 2016-04-01 2017-03-31 08767197 frs-core:SharePremium 2016-03-31 08767197 frs-core:SharePremium 2017-03-31 08767197 frs-core:ShareCapital 2016-04-01 2017-03-31 08767197 frs-core:ShareCapital 2016-03-31 08767197 frs-core:ShareCapital 2017-03-31 08767197 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 08767197 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 08767197 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 08767197 frs-countries:Asia 2016-04-01 2017-03-31 08767197 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 08767197 frs-countries:NorthAmerica 2016-04-01 2017-03-31 08767197 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 08767197 frs-countries:SouthAmerica 2016-04-01 2017-03-31 08767197 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 08767197 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 08767197 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08767197 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 08767197 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 08767197 frs-bus:LimitedLiabilityPartnershipsSORP 2016-04-01 2017-03-31 08767197 frs-bus:FullAccounts 2016-04-01 2017-03-31 08767197 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 08767197 frs-bus:FRS102 2016-04-01 2017-03-31 08767197 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 08767197 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 08767197 frs-bus:Audited 2016-04-01 2017-03-31 08767197 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08767197 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08767197 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 08767197 frs-bus:OrdinaryShareClass1 2016-03-31 08767197 frs-bus:OrdinaryShareClass1 2017-03-31 08767197 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 08767197 frs-bus:OrdinaryShareClass2 2016-03-31 08767197 frs-bus:OrdinaryShareClass2 2017-03-31 08767197 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 08767197 frs-bus:OrdinaryShareClass3 2016-03-31 08767197 frs-bus:OrdinaryShareClass3 2017-03-31 08767197 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 08767197 frs-bus:OrdinaryShareClass4 2016-03-31 08767197 frs-bus:OrdinaryShareClass4 2017-03-31 08767197 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 08767197 frs-bus:OrdinaryShareClass5 2016-03-31 08767197 frs-bus:OrdinaryShareClass5 2017-03-31 08767197 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 08767197 frs-bus:PreferenceShareClass1 2016-03-31 08767197 frs-bus:PreferenceShareClass1 2017-03-31 08767197 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 08767197 frs-bus:PreferenceShareClass2 2016-03-31 08767197 frs-bus:PreferenceShareClass2 2017-03-31 08767197 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 08767197 frs-bus:PreferenceShareClass3 2016-03-31 08767197 frs-bus:PreferenceShareClass3 2017-03-31 08767197 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 08767197 frs-bus:PreferenceShareClass4 2016-03-31 08767197 frs-bus:PreferenceShareClass4 2017-03-31 08767197 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 08767197 frs-bus:PreferenceShareClass5 2016-03-31 08767197 frs-bus:PreferenceShareClass5 2017-03-31 08767197 1 2016-04-01 2017-03-31 08767197 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-01 2017-03-31 08767197 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 08767197 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-03-31 08767197 frs-core:LeasedAssets 2016-04-01 2017-03-31 08767197 frs-core:OwnedAssets 2016-04-01 2017-03-31 08767197 frs-core:CurrencyRisk 2016-04-01 2017-03-31 08767197 frs-core:MarketRisk 2016-04-01 2017-03-31 08767197 frs-core:InterestRateRisk 2016-04-01 2017-03-31 08767197 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 08767197 dpl-countries:Europe 2016-04-01 2017-03-31 08767197 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 08767197 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 08767197 dpl-countries:Asia 2016-04-01 2017-03-31 08767197 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales 2016-03-31 08767197 dpl-frs:CostSales 2017-03-31 08767197 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 08767197 frs-bus:Director1 2016-04-01 2017-03-31 08767197 frs-bus:Director1 2016-03-31 08767197 frs-bus:Director1 2017-03-31 08767197 1 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 1 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 1 2017-03-31 08767197 2 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 2 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 2 2017-03-31 08767197 3 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 3 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 3 2017-03-31 08767197 4 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 4 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 4 2017-03-31 08767197 5 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 5 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 5 2017-03-31 08767197 6 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 6 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 6 2017-03-31 08767197 7 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 7 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 7 2017-03-31 08767197 8 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 8 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 8 2017-03-31 08767197 9 2016-04-01 2017-03-31 08767197 frs-core:CurrentFinancialInstruments 9 2017-03-31 08767197 frs-core:Non-currentFinancialInstruments 9 2017-03-31 08767197 dpl-frs:Item1 2016-04-01 2017-03-31 08767197 dpl-frs:Item1 2016-03-31 08767197 dpl-frs:Item1 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 08767197 dpl-frs:Item2 2016-04-01 2017-03-31 08767197 dpl-frs:Item2 2016-03-31 08767197 dpl-frs:Item2 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 08767197 dpl-frs:Item3 2016-04-01 2017-03-31 08767197 dpl-frs:Item3 2016-03-31 08767197 dpl-frs:Item3 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 08767197 dpl-frs:Item4 2016-04-01 2017-03-31 08767197 dpl-frs:Item4 2016-03-31 08767197 dpl-frs:Item4 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 08767197 dpl-frs:Item5 2016-04-01 2017-03-31 08767197 dpl-frs:Item5 2016-03-31 08767197 dpl-frs:Item5 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 08767197 dpl-frs:Item6 2016-04-01 2017-03-31 08767197 dpl-frs:Item6 2016-03-31 08767197 dpl-frs:Item6 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 08767197 dpl-frs:Item7 2016-04-01 2017-03-31 08767197 dpl-frs:Item7 2016-03-31 08767197 dpl-frs:Item7 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 08767197 dpl-frs:Item8 2016-04-01 2017-03-31 08767197 dpl-frs:Item8 2016-03-31 08767197 dpl-frs:Item8 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 08767197 dpl-frs:Item9 2016-04-01 2017-03-31 08767197 dpl-frs:Item9 2016-03-31 08767197 dpl-frs:Item9 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 08767197 dpl-frs:Item10 2016-04-01 2017-03-31 08767197 dpl-frs:Item10 2016-03-31 08767197 dpl-frs:Item10 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 08767197 dpl-frs:Item11 2016-04-01 2017-03-31 08767197 dpl-frs:Item11 2016-03-31 08767197 dpl-frs:Item11 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 08767197 dpl-frs:Item12 2016-04-01 2017-03-31 08767197 dpl-frs:Item12 2016-03-31 08767197 dpl-frs:Item12 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 08767197 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 08767197 1 2016-04-01 2017-03-31 08767197 frs-countries:EnglandWales 2016-04-01 2017-03-31 08767197 2015-03-31 08767197 2016-03-31 08767197 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 2016-03-31 08767197 frs-core:AfterOneYear 2015-04-01 2016-03-31 08767197 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 08767197 frs-core:BetweenOneFiveYears 2016-03-31 08767197 frs-core:ComputerEquipment 2016-03-31 08767197 frs-core:ComputerEquipment 2015-04-01 2016-03-31 08767197 frs-core:ComputerEquipment 2015-03-31 08767197 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 08767197 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-01 2016-03-31 08767197 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-31 08767197 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 08767197 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-01 2016-03-31 08767197 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-31 08767197 frs-core:FurnitureFittings 2016-03-31 08767197 frs-core:FurnitureFittings 2015-04-01 2016-03-31 08767197 frs-core:FurnitureFittings 2015-03-31 08767197 frs-core:NetGoodwill 2016-03-31 08767197 frs-core:NetGoodwill 2015-04-01 2016-03-31 08767197 frs-core:NetGoodwill 2015-03-31 08767197 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 08767197 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-01 2016-03-31 08767197 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-31 08767197 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 08767197 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-01 2016-03-31 08767197 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-31 08767197 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 08767197 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-01 2016-03-31 08767197 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-31 08767197 frs-core:MoreThanFiveYears 2015-04-01 2016-03-31 08767197 frs-core:MoreThanFiveYears 2016-03-31 08767197 frs-core:MotorVehicles 2016-03-31 08767197 frs-core:MotorVehicles 2015-04-01 2016-03-31 08767197 frs-core:MotorVehicles 2015-03-31 08767197 frs-core:OtherResidualIntangibleAssets 2016-03-31 08767197 frs-core:OtherResidualIntangibleAssets 2015-04-01 2016-03-31 08767197 frs-core:OtherResidualIntangibleAssets 2015-03-31 08767197 frs-core:PlantMachinery 2016-03-31 08767197 frs-core:PlantMachinery 2015-04-01 2016-03-31 08767197 frs-core:PlantMachinery 2015-03-31 08767197 frs-core:Secured 2016-03-31 08767197 frs-core:Unsecured 2016-03-31 08767197 frs-core:WithinOneYear 2015-04-01 2016-03-31 08767197 frs-core:WithinOneYear 2016-03-31 08767197 frs-core:CapitalRedemptionReserve 2015-04-01 2016-03-31 08767197 frs-core:CapitalRedemptionReserve 2015-03-31 08767197 frs-core:CapitalRedemptionReserve 2016-03-31 08767197 frs-core:OtherReservesSubtotal 2015-04-01 2016-03-31 08767197 frs-core:OtherReservesSubtotal 2015-03-31 08767197 frs-core:OtherReservesSubtotal 2016-03-31 08767197 frs-core:RevaluationReserve 2015-04-01 2016-03-31 08767197 frs-core:RevaluationReserve 2015-03-31 08767197 frs-core:RevaluationReserve 2016-03-31 08767197 frs-core:SharePremium 2015-04-01 2016-03-31 08767197 frs-core:SharePremium 2015-03-31 08767197 frs-core:SharePremium 2016-03-31 08767197 frs-core:ShareCapital 2015-04-01 2016-03-31 08767197 frs-core:ShareCapital 2015-03-31 08767197 frs-core:ShareCapital 2016-03-31 08767197 frs-core:RetainedEarningsAccumulatedLosses 2015-04-01 2016-03-31 08767197 frs-core:RetainedEarningsAccumulatedLosses 2015-03-31 08767197 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 08767197 frs-countries:Asia 2015-04-01 2016-03-31 08767197 frs-countries:RestEuropeOutsideUK 2015-04-01 2016-03-31 08767197 frs-countries:NorthAmerica 2015-04-01 2016-03-31 08767197 frs-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 08767197 frs-countries:SouthAmerica 2015-04-01 2016-03-31 08767197 frs-countries:UnitedKingdom 2015-04-01 2016-03-31 08767197 frs-bus:HighestPaidDirector 2015-04-01 2016-03-31 08767197 frs-bus:PrivateLimitedCompanyLtd 2015-04-01 2016-03-31 08767197 frs-bus:CompanyLimitedByGuarantee 2015-04-01 2016-03-31 08767197 frs-bus:LimitedLiabilityPartnershipLLP 2015-04-01 2016-03-31 08767197 frs-bus:LimitedLiabilityPartnershipsSORP 2015-04-01 2016-03-31 08767197 frs-bus:FullAccounts 2015-04-01 2016-03-31 08767197 frs-bus:AbbreviatedAccounts 2015-04-01 2016-03-31 08767197 frs-bus:FRS102 2015-04-01 2016-03-31 08767197 frs-bus:EntityHasNeverTraded 2015-04-01 2016-03-31 08767197 frs-bus:EntityNoLongerTradingButTradedInPast 2015-04-01 2016-03-31 08767197 frs-bus:Audited 2015-04-01 2016-03-31 08767197 frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 08767197 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 08767197 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 08767197 frs-bus:OrdinaryShareClass1 2015-03-31 08767197 frs-bus:OrdinaryShareClass1 2016-03-31 08767197 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 08767197 frs-bus:OrdinaryShareClass2 2015-03-31 08767197 frs-bus:OrdinaryShareClass2 2016-03-31 08767197 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 08767197 frs-bus:OrdinaryShareClass3 2015-03-31 08767197 frs-bus:OrdinaryShareClass3 2016-03-31 08767197 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 08767197 frs-bus:OrdinaryShareClass4 2015-03-31 08767197 frs-bus:OrdinaryShareClass4 2016-03-31 08767197 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 08767197 frs-bus:OrdinaryShareClass5 2015-03-31 08767197 frs-bus:OrdinaryShareClass5 2016-03-31 08767197 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 08767197 frs-bus:PreferenceShareClass1 2015-03-31 08767197 frs-bus:PreferenceShareClass1 2016-03-31 08767197 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 08767197 frs-bus:PreferenceShareClass2 2015-03-31 08767197 frs-bus:PreferenceShareClass2 2016-03-31 08767197 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 08767197 frs-bus:PreferenceShareClass3 2015-03-31 08767197 frs-bus:PreferenceShareClass3 2016-03-31 08767197 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 08767197 frs-bus:PreferenceShareClass4 2015-03-31 08767197 frs-bus:PreferenceShareClass4 2016-03-31 08767197 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 08767197 frs-bus:PreferenceShareClass5 2015-03-31 08767197 frs-bus:PreferenceShareClass5 2016-03-31 08767197 1 2015-04-01 2016-03-31 08767197 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 08767197 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 08767197 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 08767197 frs-core:LeasedAssets 2015-04-01 2016-03-31 08767197 frs-core:OwnedAssets 2015-04-01 2016-03-31 08767197 frs-core:CurrencyRisk 2015-04-01 2016-03-31 08767197 frs-core:MarketRisk 2015-04-01 2016-03-31 08767197 frs-core:InterestRateRisk 2015-04-01 2016-03-31 08767197 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 08767197 dpl-countries:Europe 2015-04-01 2016-03-31 08767197 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 08767197 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 08767197 dpl-countries:Asia 2015-04-01 2016-03-31 08767197 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales 2015-03-31 08767197 dpl-frs:CostSales 2016-03-31 08767197 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 08767197 frs-bus:Director1 2015-04-01 2016-03-31 08767197 frs-bus:Director1 2015-03-31 08767197 frs-bus:Director1 2016-03-31 08767197 1 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 1 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 1 2016-03-31 08767197 2 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 2 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 2 2016-03-31 08767197 3 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 3 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 3 2016-03-31 08767197 4 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 4 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 4 2016-03-31 08767197 5 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 5 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 5 2016-03-31 08767197 6 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 6 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 6 2016-03-31 08767197 7 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 7 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 7 2016-03-31 08767197 8 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 8 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 8 2016-03-31 08767197 9 2015-04-01 2016-03-31 08767197 frs-core:CurrentFinancialInstruments 9 2016-03-31 08767197 frs-core:Non-currentFinancialInstruments 9 2016-03-31 08767197 dpl-frs:Item1 2015-04-01 2016-03-31 08767197 dpl-frs:Item1 2015-03-31 08767197 dpl-frs:Item1 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 08767197 dpl-frs:Item2 2015-04-01 2016-03-31 08767197 dpl-frs:Item2 2015-03-31 08767197 dpl-frs:Item2 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 08767197 dpl-frs:Item3 2015-04-01 2016-03-31 08767197 dpl-frs:Item3 2015-03-31 08767197 dpl-frs:Item3 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 08767197 dpl-frs:Item4 2015-04-01 2016-03-31 08767197 dpl-frs:Item4 2015-03-31 08767197 dpl-frs:Item4 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 08767197 dpl-frs:Item5 2015-04-01 2016-03-31 08767197 dpl-frs:Item5 2015-03-31 08767197 dpl-frs:Item5 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 08767197 dpl-frs:Item6 2015-04-01 2016-03-31 08767197 dpl-frs:Item6 2015-03-31 08767197 dpl-frs:Item6 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 08767197 dpl-frs:Item7 2015-04-01 2016-03-31 08767197 dpl-frs:Item7 2015-03-31 08767197 dpl-frs:Item7 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 08767197 dpl-frs:Item8 2015-04-01 2016-03-31 08767197 dpl-frs:Item8 2015-03-31 08767197 dpl-frs:Item8 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 08767197 dpl-frs:Item9 2015-04-01 2016-03-31 08767197 dpl-frs:Item9 2015-03-31 08767197 dpl-frs:Item9 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 08767197 dpl-frs:Item10 2015-04-01 2016-03-31 08767197 dpl-frs:Item10 2015-03-31 08767197 dpl-frs:Item10 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 08767197 dpl-frs:Item11 2015-04-01 2016-03-31 08767197 dpl-frs:Item11 2015-03-31 08767197 dpl-frs:Item11 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 08767197 dpl-frs:Item12 2015-04-01 2016-03-31 08767197 dpl-frs:Item12 2015-03-31 08767197 dpl-frs:Item12 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 08767197 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 08767197 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 08767197 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 08767197 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 08767197 1 2015-04-01 2016-03-31 08767197 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 08767197
VMW KITCHENS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2017
Abacus Business Services

14 Llandaff Close
Penarth
Vale of Glamorgan
CF64 3JH
VMW KITCHENS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
VMW KITCHENS LTD
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 08767197
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 1,058 1,411
1,058 1,411
CURRENT ASSETS
Stocks 7 8,333 8,333
Debtors 8 29,244 1,049
Cash at bank and in hand 14,534 15,127
52,111 24,509
Creditors: Amounts Falling Due Within One Year 9 (40,408 ) (17,171 )
NET CURRENT ASSETS (LIABILITIES) 11,703 7,338
TOTAL ASSETS LESS CURRENT LIABILITIES 12,761 8,749
NET ASSETS 12,761 8,749
CAPITAL AND RESERVES
Called up share capital 10 100 100
Other reserves 8,649 14,276
Profit and loss account 4,012 (5,627 )
SHAREHOLDERS' FUNDS 12,761 8,749
Page 1
VMW KITCHENS LTD
Balance Sheet (continued)
As at 31 March 2017
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr JAMES VIGGERS
28 November 2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
VMW KITCHENS LTD
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Other reserves Profit & Loss Account Total
£ £ £ £
As at 1 April 2015 100 14,276 - 14,376
Loss for the year and total comprehensive income - - (5,627 ) (5,627)
As at 31 March 2016 and 1 April 2016 100 14,276 (5,627 ) 8,749
Profit for the year and total comprehensive income - - 4,012 4,012
Movements in other reserves - (5,627) - (5,627)
Transfer to/from Other Reserves - - 5,627 5,627
As at 31 March 2017 100 8,649 4,012 12,761
Page 3
VMW KITCHENS LTD
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
Page 4
VMW KITCHENS LTD
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
6. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2016 1,881
As at 31 March 2017 1,881
Depreciation
As at 1 April 2016 470
Provided during the period 353
As at 31 March 2017 823
Net Book Value
As at 31 March 2017 1,058
As at 1 April 2016 1,411
7. Stocks
2017 2016
£ £
Stock - materials 8,333 8,333
8,333 8,333
8. Debtors
2017 2016
£ £
Due within one year
Trade debtors 29,244 1,049
29,244 1,049
Page 5
VMW KITCHENS LTD
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
9. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 1,091 (7 )
Other taxes and social security 1,471 3,376
VAT 11,265 5,118
Accruals and deferred income 500 500
Director's loan account 26,081 8,184
40,408 17,171
10. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 100.000 1 100 100
11. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
VMW KITCHENS LTD Registered number 08767197 is a limited by shares company incorporated in England & Wales. The Registered Office is J R QUARTER, MOY ROAD INDUSTRIAL ESTATE, TAFFS WELL, CARDIFF, CF15 7QR.
Page 6