Micro-entity Accounts - V&V BUILDING LTD

Micro-entity Accounts - V&V BUILDING LTD

V&V BUILDING LTD - Company Information

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Registered Number 09609659

V&V BUILDING LTD

Micro-entity Accounts

31 May 2017

V&V BUILDING LTD Registered Number 09609659

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Tangible assets 1 112 -
Fixed Assets 112 -
Current assets
Debtors 12,128 30,525
Cash at bank and in hand - 125
12,128 30,650
Creditors: amounts falling due within one year (23,769) (30,496)
Net current assets (liabilities) (11,641) 154
Total assets less current liabilities (11,529) 154
Total net assets (liabilities) (11,529) 154
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,629) 54
Shareholders' funds (11,529) 154
  • For the year ending 31 May 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 15 February 2018

And signed on their behalf by:
Vasile Vasilache, Director

V&V BUILDING LTD Registered Number 09609659

Notes to the Micro-entity Accounts for the period ended 31 May 2017

1Tangible fixed assets
£
Cost
At 1 June 2016 -
Additions 150
Disposals -
Revaluations -
Transfers -
At 31 May 2017 150
Depreciation
At 1 June 2016 -
Charge for the year 38
On disposals -
At 31 May 2017 38
Net book values
At 31 May 2017 112
At 31 May 2016 -