Company Registration No. 10599246 (England and Wales)
Vehbi HCW Ltd
Unaudited accounts
for the period from 3 February 2017 to 28 February 2018
Vehbi HCW Ltd
Unaudited accounts
Contents
Vehbi HCW Ltd
Company Information
for the period from 3 February 2017 to 28 February 2018
Director
Vehbi Parallangaj
Company Number
10599246 (England and Wales)
Registered Office
18 BOB AMOR CLOSE
FAVERSHAM
ME13 8BW
UNITED KINGDOM
Accountants
Major's Accounts & Co Ltd
118 Sydenham Road
Sydenham
London
SE26 5JX
Vehbi HCW Ltd
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
1,530
Creditors: amounts falling due within one year
(1,452)
Profit and loss account
597
For the period ending 28 February 2018 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 director acknowledges his 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 3 November 2018.
Vehbi Parallangaj
Director
Company Registration No. 10599246
Vehbi HCW Ltd
Notes to the Accounts
for the period from 3 February 2017 to 28 February 2018
Vehbi HCW Ltd is a private company, limited by shares, registered in England and Wales, registration number 10599246. The registered office is 18 BOB AMOR CLOSE, FAVERSHAM, ME13 8BW, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Accrued income and prepayments
520
5
Creditors: amounts falling due within one year
2018
Taxes and social security
333
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
Vehbi HCW Ltd
Notes to the Accounts
for the period from 3 February 2017 to 28 February 2018
7
Average number of employees
During the period the average number of employees was 3.
