Company Registration No. 07780865 (England and Wales)
Vansh Software Solutions Ltd
Unaudited accounts
for the year ended 30 September 2017
Vansh Software Solutions Ltd
Unaudited accounts
Contents
Vansh Software Solutions Ltd
Company Information
for the year ended 30 September 2017
Directors
Saurabh Malhotra
Sakshi Malhotra
Company Number
07780865 (England and Wales)
Registered Office
31 ETHELBERT GARDENS
ILFORD
IG2 6UN
ENGLAND
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
Vansh Software Solutions Ltd
Statement of financial position
as at 30 September 2017
Cash at bank and in hand
11,878
17,573
Creditors: amounts falling due within one year
825
34,607
Net current assets
12,703
53,737
Total assets less current liabilities
13,069
54,195
Creditors: amounts falling due after more than one year
(11,367)
(21,675)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,603
32,421
Shareholders' funds
1,604
32,422
For the year ending 30 September 2017 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 June 2018.
Saurabh Malhotra
Director
Company Registration No. 07780865
Vansh Software Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2017
Vansh Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07780865. The registered office is 31 ETHELBERT GARDENS, ILFORD, IG2 6UN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2017
1,117
Vansh Software Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2017
6
Creditors: amounts falling due within one year
2017
2016
Loans from directors
(825)
(34,607)
7
Creditors: amounts falling due after more than one year
2017
2016
Taxes and social security
9,049
21,675
8
Average number of employees
During the year the average number of employees was 3 (2016: 2).
