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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2017 |
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VANESSA WYE LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2017 |
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FOR |
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VANESSA WYE LTD |
VANESSA WYE LTD (REGISTERED NUMBER: 09421403) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 5 April 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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VANESSA WYE LTD |
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COMPANY INFORMATION |
for the Year Ended 5 April 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
30 Binley Road |
Coventry |
West Midlands |
CV3 1JA |
VANESSA WYE LTD (REGISTERED NUMBER: 09421403) |
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ABRIDGED BALANCE SHEET |
5 April 2017 |
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5.4.17 | 5.4.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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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 director acknowledges her responsibilities for: |
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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. |
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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 director on
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VANESSA WYE LTD (REGISTERED NUMBER: 09421403) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 5 April 2017 |
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1. | STATUTORY INFORMATION |
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Vanessa Wye Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Computer equipment | - |
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Transitional adjustments |
The Y/E 05/04/16 accounts have been reinstated from UK GAAP to FRS 102 1A. The transition to FRS 102 1A |
generated no transitional adjustments and therefore it has been deemed unnecessary to include a reconciliation of |
equity or a reconciliation of profit or loss. |
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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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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 6 April 2016 |
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Additions |
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At 5 April 2017 |
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DEPRECIATION |
At 6 April 2016 |
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Charge for year |
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At 5 April 2017 |
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NET BOOK VALUE |
At 5 April 2017 |
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At 5 April 2016 |
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VANESSA WYE LTD (REGISTERED NUMBER: 09421403) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 5 April 2017 |
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5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the year ended 5 April 2017 and the period |
ended 5 April 2016: |
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5.4.17 | 5.4.16 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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6. | RELATED PARTY DISCLOSURES |
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During the year, total dividends of £75,000 (2016 - £72,000) were paid to the director . |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mrs V K Wye. |