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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2021 |
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VITAL PARTNERSHIPS PROFESSIONAL SERVICES |
LTD |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2021 |
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FOR |
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VITAL PARTNERSHIPS PROFESSIONAL SERVICES |
LTD |
VITAL PARTNERSHIPS PROFESSIONAL SERVICES |
LTD (REGISTERED NUMBER: 07612708) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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VITAL PARTNERSHIPS PROFESSIONAL SERVICES |
LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2021 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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1st Floor |
80 Coombe Road |
New Malden |
Surrey |
KT3 4QS |
VITAL PARTNERSHIPS PROFESSIONAL SERVICES |
LTD (REGISTERED NUMBER: 07612708) |
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BALANCE SHEET |
30 APRIL 2021 |
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2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
VITAL PARTNERSHIPS PROFESSIONAL SERVICES |
LTD (REGISTERED NUMBER: 07612708) |
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BALANCE SHEET - continued |
30 APRIL 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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VITAL PARTNERSHIPS PROFESSIONAL SERVICES |
LTD (REGISTERED NUMBER: 07612708) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2021 |
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1. | STATUTORY INFORMATION |
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Vital Partnerships Professional Services Ltd is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Going Concern |
At the balance sheet date the company had total net liabilities of £33,366. The company's largest creditor is a company controlled by the majority shareholder of Vital Partnerships Professional Services Ltd (VPPS),who will continue to support VPPS financially, while new revenue opportunities are being sought. |
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Due to t his ongoing support, the financial statements have been prepared on the assumption that the entity is a going concern. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
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Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
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Taxation |
There is no tax provision for the year due to losses incurred. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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VITAL PARTNERSHIPS PROFESSIONAL SERVICES |
LTD (REGISTERED NUMBER: 07612708) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2021 |
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4. | INTANGIBLE FIXED ASSETS |
Other |
intangible |
assets |
£ |
COST |
At 1 May 2020 |
and 30 April 2021 |
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AMORTISATION |
At 1 May 2020 |
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Charge for year |
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At 30 April 2021 |
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NET BOOK VALUE |
At 30 April 2021 |
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At 30 April 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Amounts owed to group undertakings |
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Other creditors |
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7. | RELATED PARTY DISCLOSURES |
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The balance of other creditors, £40,486, is due to a company that is controlled by a director/shareholder. |