Company Registration No. 08532825 (England and Wales)
V & M. DryLiners Ltd
Unaudited accounts
for the year ended 31 May 2017
V & M. DryLiners Ltd
Unaudited accounts
Contents
V & M. DryLiners Ltd
Company Information
for the year ended 31 May 2017
Director
Viktor MONASTERCHUK
Company Number
08532825 (England and Wales)
Registered Office
272 BASEPOINT BUSINESS CENTRE
FIELD END ROAD
UNIT 311, EASTCOTE
HA4 9NA
ENGLAND
V & M. DryLiners Ltd
Statement of financial position
as at 31 May 2017
Cash at bank and in hand
151,550
Creditors: amounts falling due within one year
60,086
Net current assets
219,302
Called up share capital
100
Profit and loss account
236,176
Shareholders' funds
236,276
For the year ending 31 May 2017 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 December 2017.
Viktor MONASTERCHUK
Director
Company Registration No. 08532825
V & M. DryLiners Ltd
Notes to the Accounts
for the year ended 31 May 2017
V & M. DryLiners Ltd is a private company, limited by shares, registered in England and Wales, registration number 08532825. The registered office is 272 BASEPOINT BUSINESS CENTRE, FIELD END ROAD, UNIT 311, EASTCOTE, HA4 9NA, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
V & M. DryLiners Ltd
Notes to the Accounts
for the year ended 31 May 2017
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Creditors: amounts falling due within one year
2017
Taxes and social security
(48,965)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the year the average number of employees was 0.
