Company Registration Number 05507249 (England and Wales)
VOCFINANCIAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
VOCFINANCIAL SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
256
470
Current assets
3,396
3,319
Creditors: amounts falling due within one year
(28,861)
(28,183)
Net current liabilities
(25,465)
(24,864)
Total assets less current liabilities
(25,209)
(24,394)
Net liabilities
(25,209)
(24,394)
Capital and reserves
(25,209)
(24,394)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Period wa
s as follows:
2019
2018
Number
Number
Employees
1
1
2
Going Concern Concept
Total liabilities exceed current assets at the balance sheet date. The directors consider, however that the
company has sufficient liquid assets, to meet its liabilities as and when they fall due, and that the company
has sufficient support from its creditors. Accordingly the director considers that it is appropriate to prepare
the accounts on a going concern basis.
Vocfinancial Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Honley Wood Close, Hull, HU7 4ZP.
For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
VOCFINANCIAL SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 June 2020
Mr Ben Eshun
Director
Company Registration Number 05507249