Vitalina Limited Micro-entity accounts

Vitalina Limited Micro-entity accounts

VITALINA LIMITED - Company Information

Print Friendly Version

0 false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 3 - FRS xbrli:pure xbrli:shares iso4217:GBP 01486578 2016-04-01 2017-03-31 01486578 2017-03-31 01486578 2015-04-01 2016-03-31 01486578 2016-03-31 01486578 bus:Director2 2016-04-01 2017-03-31 01486578 core:WithinOneYear 2017-03-31 01486578 core:WithinOneYear 2016-03-31 01486578 bus:Micro-entities 2016-04-01 2017-03-31 01486578 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 01486578 bus:FullAccounts 2016-04-01 2017-03-31 01486578 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 01486578 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
COMPANY REGISTRATION NUMBER: 01486578
Vitalina Limited
Unaudited Financial Statements
31 March 2017
Vitalina Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
4
Notes to the detailed income statement
5
Vitalina Limited
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Other income
58,988
84,827
Other charges
58,988
75,046
--------
--------
Profit
-
9,781
--------
--------
Vitalina Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Current assets
98,859
211,420
Creditors: amounts falling due within one year
13,101
125,662
--------
---------
Net current assets
85,758
85,758
--------
--------
Total assets less current liabilities
85,758
85,758
--------
--------
Capital and reserves
85,758
85,758
--------
--------
For the year ending 31 March 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 of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2017 , and are signed on behalf of the board by:
Mrs D Feldman
Director
Company registration number: 01486578
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House,, 1 Hallswelle Road,, London,, NW11 ODH.
Vitalina Limited
Management Information
Year ended 31 March 2017
The following page does not form part of the financial statements.
Vitalina Limited
Detailed Income Statement
Year ended 31 March 2017
2017
2016
£
£
Other income
58,988
84,827
Other charges
58,988
75,046
--------
--------
-
9,781
--------
--------
Vitalina Limited
Notes to the Detailed Income Statement
Year ended 31 March 2017
2017
2016
£
£
Other income
Rents and charges receivable
108,597
106,130
Management fees and commission
(19,178)
(13,247)
Rates & Water
(1,042)
(776)
Insurance
(3,566)
(3,214)
Legal & professional
(690)
100
Cleaning & Gardening
(1,008)
-
Furniture replacements
(1,824)
(755)
Repairs and renewals
(22,301)
(3,411)
---------
---------
58,988
84,827
---------
---------
Other charges
Sundry expenses
489
431
Payment under gift aid
51,552
72,073
Legal and professional fees (allowable)
90
90
Accountancy fees
2,400
2,400
Interest on bank loans and overdrafts
61
52
Payment for group relief
4,396
-
--------
--------
58,988
75,046
--------
--------