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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 August 2017 |
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Vaneela Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 August 2017 |
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for |
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Vaneela Limited |
Vaneela Limited (Registered number: 05753502) |
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Contents of the Financial Statements |
for the Year Ended 31 August 2017 |
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Balance Sheet | 1 |
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Vaneela Limited (Registered number: 05753502) |
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Balance Sheet |
31 August 2017 |
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31.8.17 | 31.8.16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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ACCRUALS AND DEFERRED INCOME |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Vaneela Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 05753502 |
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Registered office: | 1st Floor |
314 Regents Park Road |
Finchley |
London |
N3 2LT |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 4 (2016 -
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At 1st September 2016 the director's loan account balance had a credit balance of £215,597. During |
the year the director paid £366 for the company expenses. As a result, at the end of the year the |
company owed £215,963 to the director. |
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Vaneela Limited (Registered number: 05753502) |
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Balance Sheet - continued |
31 August 2017 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
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The financial statements were approved by the director on
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