Registered Number
:
06535670
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
Vanmorkis Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Vanmorkis Ltd
Statement of Financial Position
2017
2018
Trade and other receivables
|
23,842
23,842
3
23,842
23,842
Trade and other payables
:
amounts falling due within one year
|
(23,500)
(23,500)
4
342
342
Net current assets
Total assets less current liabilities
|
342
342
342
Net assets
342
2
2
340
340
342
342
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 01 December 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2018
Vanmorkis Ltd
Notes to the Financial Statements
Statutory Information
Vanmorkis Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
06535670
.
|
4 Hawthorne Road
Burnley
BB11 2JR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the Companies Act
2006
.
The financial
|
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Property
,
plant and equipment
|
1,777
1,777
Provision for depreciation and impairment
|
1,777
1,777
-
-
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For the year ended 31 March 2018
Vanmorkis Ltd
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2017
2018
23,842
23,842
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
379
379
Taxation and social security
|
22,281
22,281
Accruals and deferred income
|
840
840
23,500
23,500
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