Company Registration No. 03797919 (England and Wales)
Corporate Voids Limited
Unaudited accounts
for the year ended 30 June 2017
Corporate Voids Limited
Unaudited accounts
Contents
Corporate Voids Limited
Company Information
for the year ended 30 June 2017
Directors
Brett Ashby Wharton
Hazel Catherine Wharton
Company Number
03797919 (England and Wales)
Registered Office
32 WEST COMMON
LINDFIELD
HAYWARDS HEATH
WEST SUSSEX
RH16 2AH
Accountants
Alexander Rosse Limited
153 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
Corporate Voids Limited
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
11,273
18,186
Creditors: amounts falling due within one year
(5,534)
(4,344)
Net current assets
5,739
13,842
Called up share capital
1,000
1,000
Profit and loss account
4,739
13,553
Shareholders' funds
5,739
14,553
For the year ending 30 June 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 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 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 18 January 2018.
Brett Ashby Wharton
Director
Company Registration No. 03797919
Corporate Voids Limited
Notes to the Accounts
for the year ended 30 June 2017
Corporate Voids Limited is a private company, limited by shares, registered in England and Wales, registration number 03797919. The registered office is 32 WEST COMMON, LINDFIELD, HAYWARDS HEATH, WEST SUSSEX, RH16 2AH.
2
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 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
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:
Computer equipment
Straight Line @ 25%
The accounts have been prepared on a going concern basis.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2016
36,220
2,844
39,064
At 30 June 2017
36,220
2,844
39,064
At 1 July 2016
36,220
2,133
38,353
Charge for the year
-
711
711
At 30 June 2017
36,220
2,844
39,064
Corporate Voids Limited
Notes to the Accounts
for the year ended 30 June 2017
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
4,034
4,344
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Average number of employees
During the year the average number of employees was 1 (2016: 1).
