VanillaSesame Ltd - Accounts to registrar (filleted) - small 18.1

VanillaSesame Ltd - Accounts to registrar (filleted) - small 18.1

VANILLASESAME LTD - Company Information

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REGISTERED NUMBER: 08236252 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2017

for

VanillaSesame Ltd
VanillaSesame Ltd (Registered number: 08236252)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Balance Sheet 1


VanillaSesame Ltd (Registered number: 08236252)

Balance Sheet
31 October 2017

31.10.17 31.10.16
£    £   
CURRENT ASSETS 41,119 44,768

CREDITORS
Amounts falling due within one year (30,322 ) (32,573 )
NET CURRENT ASSETS 10,797 12,195
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,797
12,195

CAPITAL AND RESERVES 10,797 12,195

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

VanillaSesame Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08236252

Registered office: 10 Daleside Gardens
Chigwell
Essex
IG7 6PR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year-end the company owed the director £3,199.28.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
VanillaSesame Ltd (Registered number: 08236252)

Balance Sheet - continued
31 October 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 July 2018 and were signed by:





Mrs R Gray - Director


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