Company Registration No. 06891249 (England and Wales)
VAKKO LTD
Unaudited accounts
for the year ended 30 April 2018
VAKKO LTD
Unaudited accounts
Contents
VAKKO LTD
Company Information
for the year ended 30 April 2018
Director
Pirthvipal Singh Hayre
Company Number
06891249 (England and Wales)
Registered Office
4 RAILWAY STREET
HUDDERSFIELD
HD1 1JP
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
VAKKO LTD
Statement of financial position
as at 30 April 2018
Investment property
20,000
20,000
Cash at bank and in hand
9
45
Creditors: amounts falling due within one year
(38,195)
(27,885)
Net current liabilities
(38,186)
(27,840)
Net liabilities
(18,084)
(7,704)
Called up share capital
1
1
Profit and loss account
(18,085)
(7,705)
Shareholders' funds
(18,084)
(7,704)
For the year ending 30 April 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 28 January 2019.
Pirthvipal Singh Hayre
Director
Company Registration No. 06891249
VAKKO LTD
Notes to the Accounts
for the year ended 30 April 2018
VAKKO LTD is a private company, limited by shares, registered in England and Wales, registration number 06891249. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fair value at 1 May 2017
20,000
VAKKO LTD
Notes to the Accounts
for the year ended 30 April 2018
6
Creditors: amounts falling due within one year
2018
2017
Loans from directors
37,895
27,585
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
