V & A UK Limited - Accounts to registrar (filleted) - small 18.1

V & A UK Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 04766380















Unaudited Financial Statements for the Year Ended 31 May 2018

for

V & A UK Limited

V & A UK Limited (Registered number: 04766380)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Balance Sheet 1


V & A UK Limited (Registered number: 04766380)

Balance Sheet
31 May 2018

31.5.18 31.5.17
£    £   
CURRENT ASSETS 1,706 3,720

CREDITORS
Amounts falling due within one year (6,114 ) (6,368 )
NET CURRENT LIABILITIES (4,408 ) (2,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,408 ) (2,648 )

CAPITAL AND RESERVES (4,408 ) (2,648 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

V & A UK Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number
and registered office address are as below:

Registered number: 04766380

Registered office: PO Box 6007
London
SW16 9GZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31/05/2018 the company owed the director, Dr V L Vaughan-dick, £4,235.09.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 30 January 2019 and were signed on its behalf by:





Dr V L Vaughan-dick - Director