Company Registration No. 08245698 (England and Wales)
VHL CATERING LTD
Unaudited accounts
for the year ended 31 October 2017
VHL CATERING LTD
Unaudited accounts
Contents
VHL CATERING LTD
Company Information
for the year ended 31 October 2017
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 2017
Cash at bank and in hand
143,280
6,215
Creditors: amounts falling due within one year
(90,464)
(23,392)
Net current assets
52,616
73
Called up share capital
10
10
Profit and loss account
52,606
63
Shareholders' funds
52,616
73
For the year ending 31 October 2017 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 18 July 2018.
Pawel KALISZEWSKI
Director
Company Registration No. 08245698
VHL CATERING LTD
Notes to the Accounts
for the year ended 31 October 2017
VHL CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 08245698. The registered office 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
These accounts have been prepared on a going concern basis.
Trade debtors
(200)
17,250
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
36,175
42,170
Other creditors
11,349
5,045
Loans from directors
42,940
(23,823)
6
Average number of employees
During the year the average number of employees was 2 (2016: 2).