Company Registration No. 09064882 (England and Wales)
VAS - MALOS LIMITED
Unaudited accounts
for the year ended 30 June 2019
VAS - MALOS LIMITED
Unaudited accounts
Contents
VAS - MALOS LIMITED
Company Information
for the year ended 30 June 2019
Company Number
09064882 (England and Wales)
Registered Office
7 GRAHAM LODGE
MONTGOMERY ROAD
EDGWARE
HA8 6NR
VAS - MALOS LIMITED
Statement of financial position
as at
30 June 2019
Cash at bank and in hand
1,422
613
Creditors: amounts falling due within one year
(778)
(1,549)
Net current assets
8,762
7,448
Called up share capital
1
1
Profit and loss account
8,893
7,712
Shareholders' funds
8,894
7,713
For the year ending 30 June 2019 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 5 November 2019.
V Malos
Director
Company Registration No. 09064882
VAS - MALOS LIMITED
Notes to the Accounts
for the year ended 30 June 2019
VAS - MALOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09064882. The registered office is 7 GRAHAM LODGE, MONTGOMERY ROAD, EDGWARE, HA8 6NR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Trade debtors
8,118
8,384
VAS - MALOS LIMITED
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
778
1,283
Loans from directors
-
266
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).