VITAMIN LIMITED

VITAMIN LIMITED

VITAMIN LIMITED - Company Information

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VITAMIN LIMITED

Company Registration Number:
08583127 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 December 2016

End date: 31 August 2017

VITAMIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Balance sheet
Notes

VITAMIN LIMITED

Balance sheet

As at 31 August 2017


Notes
9 months to 31 August 2017
2016


£
£
Fixed assets
Tangible assets: 2 1,073 1,517
Total fixed assets: 1,073 1,517
Current assets
Debtors:   224,577 183,182
Cash at bank and in hand: 106,444 154,438
Total current assets: 331,021 337,620
Creditors: amounts falling due within one year:   (93,828) (138,745)
Net current assets (liabilities): 237,193 198,875
Total assets less current liabilities: 238,266 200,392
Creditors: amounts falling due after more than one year:   (117,452) (205,105)
Total net assets (liabilities): 120,814 (4,713)
Capital and reserves
Called up share capital: 100 100
Share premium account: 49,960 49,960
Profit and loss account: 70,754 (54,773)
Shareholders funds: 120,814 (4,713)

The notes form part of these financial statements

VITAMIN LIMITED

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 May 2018
and signed on behalf of the board by:

Name: Mark Lovett
Status: Director

The notes form part of these financial statements

VITAMIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VITAMIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 4,418
At 31 August 2017 4,418
Depreciation
At 01 December 2016 2,901
Charge for year 444
At 31 August 2017 3,345
Net book value
At 31 August 2017 1,073
At 30 November 2016 1,517