Vertex_Estates_Limited_31_Mar_2018_set_of_accounts_for_filing.html

Vertex_Estates_Limited_31_Mar_2018_set_of_accounts_for_filing.html


1 April 2017 3.1.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP022461922017-04-012018-03-31022461922018-03-31022461922017-03-3102246192core:WithinOneYear2018-03-3102246192core:WithinOneYear2017-03-3102246192bus:RegisteredOffice2017-04-012018-03-3102246192bus:Director12017-04-012018-03-310224619212017-04-012018-03-3102246192countries:EnglandWales2017-04-012018-03-3102246192bus:AuditExemptWithAccountantsReport2017-04-012018-03-3102246192bus:PrivateLimitedCompanyLtd2017-04-012018-03-3102246192bus:Micro-entities2017-04-012018-03-3102246192bus:FullAccounts2017-04-012018-03-31
Company registration number:
02246192
Vertex Estates Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2018
Vertex Estates Limited
Statement of Financial Position
31 March 2018
20182017
££
Fixed assets
150,296
 
150,296
 
   
Current assets
15,743
 
13,136
 
Prepayments and accrued income
90
 
94
 
Creditors: amounts falling due within one year
(704
)
(45,418
)
Net current assets/(liabilities)
15,129
 
(32,188
)
Total assets less current liabilities
165,425
 
118,108
 
Accruals and deferred income
(960
)
(960
)
Net assets 164,465   117,148  
   
Capital and reserves
164,465
 
117,148
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Deepdene
,
Bagshot Road West End
,
Woking
,
Surrey
,
GU24 9QR
, United Kingdom.
For the year ending
31 March 2018
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 December 2018
, and are signed on behalf of the board by:
Mr Raymond Douglas
Director
Company registration number:
02246192