VMG Research Limited - Accounts to registrar - small 17.2

VMG Research Limited - Accounts to registrar - small 17.2

VMG RESEARCH LTD - Company Information

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IRIS Accounts Production v17.2.0.336 07809407 director 1.11.16 31.10.17 31.10.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure078094072016-10-31078094072017-10-31078094072016-11-012017-10-31078094072015-10-31078094072015-11-012016-10-31078094072016-10-3107809407ns15:EnglandWales2016-11-012017-10-3107809407ns14:PoundSterling2016-11-012017-10-3107809407ns10:Director12016-11-012017-10-3107809407ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3107809407ns10:SmallEntities2016-11-012017-10-3107809407ns10:AuditExempt-NoAccountantsReport2016-11-012017-10-3107809407ns10:SmallCompaniesRegimeForDirectorsReport2016-11-012017-10-3107809407ns10:SmallCompaniesRegimeForAccounts2016-11-012017-10-3107809407ns10:FullAccounts2016-11-012017-10-3107809407ns10:RegisteredOffice2016-11-012017-10-3107809407ns5:CurrentFinancialInstruments2017-10-3107809407ns5:CurrentFinancialInstruments2016-10-3107809407ns5:ShareCapital2017-10-3107809407ns5:ShareCapital2016-10-3107809407ns5:RetainedEarningsAccumulatedLosses2017-10-3107809407ns5:RetainedEarningsAccumulatedLosses2016-10-3107809407ns5:FurnitureFittings2016-11-012017-10-3107809407ns5:FurnitureFittings2016-10-3107809407ns5:FurnitureFittings2017-10-3107809407ns5:FurnitureFittings2016-10-3107809407ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-10-3107809407ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-10-31


REGISTERED NUMBER: 07809407 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

VMG RESEARCH LIMITED

VMG RESEARCH LIMITED (REGISTERED NUMBER: 07809407)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VMG RESEARCH LIMITED

COMPANY INFORMATION
For The Year Ended 31 October 2017







DIRECTOR: Ms V Geffroy





REGISTERED OFFICE: 18 Lovelace House
96-122 Uxbridge Road
London
W13 8RB





REGISTERED NUMBER: 07809407 (England and Wales)





ACCOUNTANTS: 1st Option Consulting Services Ltd
Brunel House
340 Firecrest Court
Warrington
Cheshire
WA1 1RG
Page 1
VMG RESEARCH LIMITED (REGISTERED NUMBER: 07809407)

BALANCE SHEET
31 October 2017

31.10.17 31.10.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 440 587

CURRENT ASSETS
Debtors 5 2,088 4,356
Cash at bank 17,172 12,301
19,260 16,657
CREDITORS
Amounts falling due within one year 6 13,567 13,227
NET CURRENT ASSETS 5,693 3,430
TOTAL ASSETS LESS CURRENT LIABILITIES 6,133 4,017

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,033 3,917
SHAREHOLDERS' FUNDS 6,133 4,017

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the Company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 December 2017 and were signed by:





Ms V Geffroy - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
VMG RESEARCH LIMITED (REGISTERED NUMBER: 07809407)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 October 2017


1. STATUTORY INFORMATION

VMG Research Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement
in work in progress.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 November 2016
and 31 October 2017 1,041
DEPRECIATION
At 1 November 2016 454
Charge for year 147
At 31 October 2017 601
NET BOOK VALUE
At 31 October 2017 440
At 31 October 2016 587

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Trade debtors 2,088 4,356

Page 3 continued...
VMG RESEARCH LIMITED (REGISTERED NUMBER: 07809407)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 October 2017


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.17 31.10.16
£    £   
Trade creditors - 213
Taxation and social security 6,171 4,569
Other creditors 7,396 8,445
13,567 13,227

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms V Geffroy.

Page 4