Accounts filed on 30-09-2019

Accounts filed on 30-09-2019

VANYO VELKOV GENERAL BUILDER LTD - Company Information

Print Friendly Version

11547648falseBuilding Services2018-09-012019-09-30http://www.companieshouse.gov.uk/2018-08-31http://www.companieshouse.gov.uk/cd:Director12018-09-012019-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2019-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-09-012019-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-09-012019-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-09-012019-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-09-30http://www.companieshouse.gov.uk/2018-09-012019-09-30http://www.companieshouse.gov.uk/cd:FRS1022018-09-012019-09-30http://www.companieshouse.gov.uk/2019-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2018-09-012019-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-09-012019-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11547648
VANYO VELKOV GENERAL BUILDER LTD
ACCOUNTS
FOR THE PERIOD ENDED 30/09/2019
Prepared By:
Ocean Air Accountants Limited
Chartered Certified Accountants
750-760 High Road
Leytonstone
London
E11 3AW
VANYO VELKOV GENERAL BUILDER LTD
ACCOUNTS
FOR THE PERIOD ENDED 30/09/2019
DIRECTORS
Vanyo Velkov
REGISTERED OFFICE
47a Blenheim Gardens
London
NW2 4NR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11547648
ACCOUNTANTS
Ocean Air Accountants Limited
Chartered Certified Accountants
750-760 High Road
Leytonstone
London
E11 3AW
VANYO VELKOV GENERAL BUILDER LTD
ACCOUNTS
FOR THEPERIODENDED30/09/2019
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
VANYO VELKOV GENERAL BUILDER LTD
BALANCE SHEET AT 30/09/2019
2019
Notes£
CURRENT ASSETS
Cash at bank and in hand16,202
16,202
CREDITORS: Amounts falling due within one year39,626
NET CURRENT ASSETS6,576
TOTAL ASSETS LESS CURRENT LIABILITIES6,576
CAPITAL AND RESERVES
Called up share capital4100
Profit and loss account6,476
SHAREHOLDERS' FUNDS6,576
For the year ending 30/09/2019 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/11/2019 and signed on their behalf by
.............................
Vanyo Velkov
Director
VANYO VELKOV GENERAL BUILDER LTD
NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 30/09/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2019
No.No.
Average number of employees1
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019
£
UK corporation tax7,547
PAYE control115
Directors current account1,964
9,626
4. SHARE CAPITAL 2019
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100