Vascroft Homes Limited

Vascroft Homes Limited

VASCROFT HOMES LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 5707009 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5707009 2016-04-30 5707009 2017-04-30 5707009 2016-05-01 2017-04-30 5707009 frs-core:CurrentFinancialInstruments 2017-04-30 5707009 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 5707009 frs-core:Non-currentFinancialInstruments 2017-04-30 5707009 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 5707009 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 5707009 frs-core:CurrentFinancialInstruments 2017-04-30 5707009 frs-core:AfterOneYear 2016-05-01 2017-04-30 5707009 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 5707009 frs-core:BetweenOneFiveYears 2017-04-30 5707009 frs-core:ComputerEquipment 2017-04-30 5707009 frs-core:ComputerEquipment 2016-05-01 2017-04-30 5707009 frs-core:ComputerEquipment 2016-04-30 5707009 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frs-core:MarketRisk 2015-05-01 2016-04-30 5707009 frs-core:InterestRateRisk 2015-05-01 2016-04-30 5707009 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 5707009 dpl-countries:Europe 2015-05-01 2016-04-30 5707009 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 5707009 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 5707009 dpl-countries:Asia 2015-05-01 2016-04-30 5707009 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales 2015-04-30 5707009 dpl-frs:CostSales 2016-04-30 5707009 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 5707009 frs-bus:Director1 2015-05-01 2016-04-30 5707009 frs-bus:Director1 2015-04-30 5707009 frs-bus:Director1 2016-04-30 5707009 frs-bus:Director2 2015-05-01 2016-04-30 5707009 frs-bus:Director2 2015-04-30 5707009 frs-bus:Director2 2016-04-30 5707009 frs-bus:Director3 2015-05-01 2016-04-30 5707009 frs-bus:Director3 2015-04-30 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frs-core:CurrentFinancialInstruments 7 2016-04-30 5707009 frs-core:Non-currentFinancialInstruments 7 2016-04-30 5707009 8 2015-05-01 2016-04-30 5707009 frs-core:CurrentFinancialInstruments 8 2016-04-30 5707009 frs-core:Non-currentFinancialInstruments 8 2016-04-30 5707009 9 2015-05-01 2016-04-30 5707009 frs-core:CurrentFinancialInstruments 9 2016-04-30 5707009 frs-core:Non-currentFinancialInstruments 9 2016-04-30 5707009 dpl-frs:Item1 2015-05-01 2016-04-30 5707009 dpl-frs:Item1 2015-04-30 5707009 dpl-frs:Item1 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 5707009 dpl-frs:Item2 2015-05-01 2016-04-30 5707009 dpl-frs:Item2 2015-04-30 5707009 dpl-frs:Item2 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 5707009 dpl-frs:Item3 2015-05-01 2016-04-30 5707009 dpl-frs:Item3 2015-04-30 5707009 dpl-frs:Item3 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 5707009 dpl-frs:Item4 2015-05-01 2016-04-30 5707009 dpl-frs:Item4 2015-04-30 5707009 dpl-frs:Item4 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 5707009 dpl-frs:Item5 2015-05-01 2016-04-30 5707009 dpl-frs:Item5 2015-04-30 5707009 dpl-frs:Item5 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 5707009 dpl-frs:Item6 2015-05-01 2016-04-30 5707009 dpl-frs:Item6 2015-04-30 5707009 dpl-frs:Item6 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 5707009 dpl-frs:Item7 2015-05-01 2016-04-30 5707009 dpl-frs:Item7 2015-04-30 5707009 dpl-frs:Item7 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 5707009 dpl-frs:Item8 2015-05-01 2016-04-30 5707009 dpl-frs:Item8 2015-04-30 5707009 dpl-frs:Item8 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 5707009 dpl-frs:Item9 2015-05-01 2016-04-30 5707009 dpl-frs:Item9 2015-04-30 5707009 dpl-frs:Item9 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 5707009 dpl-frs:Item10 2015-05-01 2016-04-30 5707009 dpl-frs:Item10 2015-04-30 5707009 dpl-frs:Item10 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 5707009 dpl-frs:Item11 2015-05-01 2016-04-30 5707009 dpl-frs:Item11 2015-04-30 5707009 dpl-frs:Item11 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 5707009 dpl-frs:Item12 2015-05-01 2016-04-30 5707009 dpl-frs:Item12 2015-04-30 5707009 dpl-frs:Item12 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 5707009 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 5707009 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 5707009 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 5707009 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 5707009 1 2015-05-01 2016-04-30 5707009 frs-countries:EnglandWales 2015-05-01 2016-04-30
Registered number: 5707009
Vascroft Homes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Hanberry & Co

Chartered Certified Accountants

20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
Vascroft Homes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Vascroft Homes Limited
Balance Sheet
As at 30 April 2017
Balance Sheet
Registered number: 5707009
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 1,663,801 1,663,801
Investments 6 25,816 1,000,000
1,689,617 2,663,801
CURRENT ASSETS
Debtors 7 145,563 157,041
Cash at bank and in hand 722,632 883,240
868,195 1,040,281
Creditors: Amounts Falling Due Within One Year 8 (1,103,034 ) (2,350,552 )
NET CURRENT ASSETS (LIABILITIES) (234,839 ) (1,310,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,454,778 1,353,530
Creditors: Amounts Falling Due After More Than One Year 9 (651,960 ) (665,098 )
NET ASSETS 802,818 688,432
CAPITAL AND RESERVES
Called up share capital 10 1,000 1,000
Profit and loss account 801,818 687,432
SHAREHOLDERS' FUNDS 802,818 688,432
Page 1
Vascroft Homes Limited
Balance Sheet (continued)
As at 30 April 2017
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 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
Mrs Chandni Vora
25/01/2018

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Vascroft Homes Limited
Notes to the Unaudited Accounts
For The Year Ended 30 April 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. 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:
Freehold No depreciation provided
1.3. 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.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 3 3
3 3
5. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2016 1,663,801
As at 30 April 2017 1,663,801
Net Book Value
As at 30 April 2017 1,663,801
As at 1 May 2016 1,663,801
Page 3
Vascroft Homes Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
6. Investments
Other
£
Cost
As at 1 May 2016 1,000,000
Disposals (974,184)
As at 30 April 2017 25,816
Provision
As at 1 May 2016 -
As at 30 April 2017 -
Net Book Value
As at 30 April 2017 25,816
As at 1 May 2016 1,000,000
7. Debtors
2017 2016
£ £
Due within one year
Trade debtors 2,850 13,440
Other debtors 1,025 1,913
Loan debtor 141,688 141,688
145,563 157,041
8. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 28,653 161,299
Accruals and deferred income 9,028 3,900
Directors' loan accounts 1,065,353 1,065,353
Sundry loan creditor - 1,120,000
1,103,034 2,350,552
9. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Bank loans 465,921 479,059
Other creditors 186,039 186,039
651,960 665,098
Page 4
Vascroft Homes Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
10. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.00 1000 1,000 1,000
11. General Information
Vascroft Homes Limited Registered number 5707009 is a limited by shares company incorporated in England & Wales. The Registered Office is Vascroft Estate, 861 Coronation Road, London, NW10 7PT.
Page 5