Micro-entity Accounts - VILANA NB LTD
Micro-entity Accounts - VILANA NB LTD
Registered Number SC562992
VILANA NB LTD
Micro-entity Accounts
30 April 2018
VILANA NB LTD Registered Number SC562992
Micro-entity Balance Sheet as at 30 April 2018
| Notes | 2018 | ||
|---|---|---|---|
| £ | |||
| Fixed assets | |||
| Intangible assets | 1 |
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| Current assets | |||
| Stocks |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year |
( |
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| Net current assets (liabilities) |
( |
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| Total assets less current liabilities |
( |
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| Total net assets (liabilities) |
( |
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| Capital and reserves | |||
| Called up share capital |
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| Profit and loss account |
( |
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| Shareholders' funds |
( |
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For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
VILANA NB LTD Registered Number SC562992
Notes to the Micro-entity Accounts for the period ended 30 April 2018
1Intangible fixed assets
| £ | |
|---|---|
| Cost | |
| Additions |
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| Disposals |
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| Revaluations |
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| Transfers |
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| At 30 April 2018 |
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| Amortisation | |
| Charge for the year |
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| On disposals |
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| At 30 April 2018 |
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| Net book values | |
| At 30 April 2018 | 3,000 |