Company Registration No. 10765720 (England and Wales)
VB REIT PLC
Unaudited accounts
for the period from 1 June 2018 to 31 December 2018
VB REIT PLC
Unaudited accounts
Contents
VB REIT PLC
Company Information
for the period from 1 June 2018 to 31 December 2018
Directors
Michael William Ian Whyke
Ian Edward Sands
Secretary
Michael William Ian Whyke
Company Number
10765720 (England and Wales)
Registered Office
1 Charterhouse Mews
London
EC1M 6BB
United Kingdom
VB REIT PLC
Statement of financial position
as at
31 December 2018
Cash at bank and in hand
-
2
Net current assets
50,000
2
Called up share capital
50,000
2
Shareholders' funds
50,000
2
For the period ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 28 June 2019.
Michael William Ian Whyke
Director
Company Registration No. 10765720
VB REIT PLC
Notes to the Accounts
for the period from 1 June 2018 to 31 December 2018
VB REIT PLC is a private company, limited by shares, registered in England and Wales, registration number 10765720. The registered office is 1 Charterhouse Mews, London, EC1M 6BB, 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 period, 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.
4
Debtors
31/12/2018
31/05/2018
Amounts due from group undertakings etc.
50,000
-
5
Average number of employees
During the period the average number of employees was 0 (31/05/2018: 0).