Company Registration No. 08245698 (England and Wales)
VHL CATERING LTD
Unaudited accounts
for the year ended 31 October 2016
VHL CATERING LTD
Unaudited accounts
Contents
VHL CATERING LTD
Company Information
for the year ended 31 October 2016
Director
Pawel KALISZEWSKI
Company Number
08245698 (England and Wales)
Registered Office
53 HILLGATE PLACE
KENSINGTON
LONDON
W8 7SS
UNITED KINGDOM
Accountants
Alexander Rosse Limited
153 Milton Keynes Business Centre
Foxhunter Drive
Milton Keynes
Buckinghamshire
MK14 6GD
VHL CATERING LTD
Statement of financial position
as at
31 October 2016
Cash at bank and in hand
6,215
12,410
Creditors: amounts falling due within one year
(23,390)
(29,620)
Net current assets
75
540
Called up share capital
10
1
Profit and loss account
65
539
Shareholders' funds
75
540
For the year ending 31 October 2016 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 July 2017.
Pawel KALISZEWSKI
Director
Company Registration No. 08245698
VHL CATERING LTD
Notes to the Accounts
for the year ended 31 October 2016
VHL CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 08245698. The registered office and principal place of business is 53 HILLGATE PLACE, KENSINGTON, LONDON, W8 7SS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
17,250
17,750
5
Creditors: amounts falling due within one year
2016
2015
Corporation tax
18,163
3,853
Other taxes and social security costs
24,005
6,077
Other creditors
5,045
6,438
Loans from directors
(23,823)
13,252
6
Average number of employees
During the year the average number of employees was 2 (2015: 2).