VTEC PRODUCTS LIMITED

VTEC PRODUCTS LIMITED - Company Information

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Company Registration Number:
08855635 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Balance sheet
Notes

Balance sheet

As at 31 January 2018

	Notes	2018	2017
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	497	6,567
Investments:			0
Total fixed assets:		497	6,567
Current assets
Debtors:		26,668	6,414
Cash at bank and in hand:			274
Total current assets:		26,668	6,688
Creditors: amounts falling due within one year:		(27,100)	(10,354)
Net current assets (liabilities):		(432)	(3,666)
Total assets less current liabilities:		65	2,901
Total net assets (liabilities):		65	2,901
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		63	2,899
Shareholders funds:		65	2,901

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 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 31 October 2018
and signed on behalf of the board by:

Name: C Austwick
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

	Total
Cost	£
At 01 February 2017	6,567
At 31 January 2018	6,567
Depreciation
At 01 February 2017	0
Charge for year	6,070
At 31 January 2018	6,070
Net book value
At 31 January 2018	497
At 31 January 2017	6,567

VTEC PRODUCTS LIMITED