Accounts Submission


LONDON VAT PRACTICE LIMITED

Company Registration Number:
03635998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

LONDON VAT PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

LONDON VAT PRACTICE LIMITED

Company Information

for the Period Ended 31 March 2018




Registered office: 28
Paveley Drive
Morgans Walk
London
SW11 3TP
Company Registration Number: 03635998 (England and Wales)

LONDON VAT PRACTICE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2018


2018
£

2017
£
Turnover 0 118,803
Other Income 92 57
Cost of Materials (0) (0)
Staff Costs (0) (3,990)
Depreciation and Writeoffs (0) (0)
Other charges (3,726) (7,086)
Tax on Profit 727 (20,077)
Profit or (Loss) for Period (2,907) 87,707

LONDON VAT PRACTICE LIMITED

Balance sheet

As at 31 March 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 57,500 86,021
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2 )
Net current assets (liabilities): 57,498 86,021
Total assets less current liabilities: 57,498 86,021
Creditors: amounts falling due after more than one year: ( 1,260 ) ( 20,875 )
Accruals and deferred income: ( 1,500 ) ( 1,500 )
Total net assets (liabilities): 54,738 63,646
Capital and reserves: 54,738 63,646

LONDON VAT PRACTICE LIMITED

Balance sheet continued

For the year ending 31 March 2018 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 April 2018
And Signed On Behalf Of The Board By:

Name: Donald David Napier
Status: Director

The notes form part of these financial statements