Vardhem Ltd
Registered number: 09941160
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 January 2018
Vardhem Ltd
Director's Report and Unaudited Financial Statements
For The Year Ended 31 January 2018
Director's Report and Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Company Information | 1 |
| Director's Report | 2 |
| Dormant Profit and Loss Account Statement | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 6 |
Vardhem Ltd
Company Information
For The Year Ended 31 January 2018
Company Information
| Director |
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| Company Number |
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| Registered Office | Aquinas House |
| 63 Warstone Lane | |
| Birmingham | |
| B18 6NG | |
| Accountants |
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| 63 Warstone Lane | |
| Birmingham | |
| West Midlands | |
| B18 6NG | |
Page 1
Vardhem Ltd
Company No. 09941160
Director's Report For The Year Ended 31 January 2018
Director's Report
The director presents his report and the financial statements for the year ended 31 January 2018 .
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
Vardhem Ltd
Dormant Profit and Loss Account Statement
For The Year Ended 31 January 2018
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Vardhem Ltd
Balance Sheet
As at
31 January 2018
Balance Sheet
| 31 January 2018 | Period to 31 January 2017 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 100 | 100 | |||
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Page 4
Vardhem Ltd
Balance Sheet (continued)
As at
31 January 2018
The notes on page 6 form part of these financial statements.
Page 5
Vardhem Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Debtors
| 31 January 2018 | Period to 31 January 2017 | ||
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| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
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5.
General Information
Vardhem Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09941160 . The registered office is Aquinas House, 63 Warstone Lane, Birmingham, B18 6NG.
Page 6