Vivian Court Swansea Limited - Accounts to registrar (filleted) - small 18.2

Vivian Court Swansea Limited - Accounts to registrar (filleted) - small 18.2

VIVIAN COURT SWANSEA LIMITED - Company Information

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REGISTERED NUMBER: 09553998 (England and Wales)


















VIVIAN COURT SWANSEA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2020





Gerald Thomas
Chartered Accountants
3 New Mill Court
Swansea Enterprise Park
Swansea
SA7 9FG








VIVIAN COURT SWANSEA LIMITED (REGISTERED NUMBER: 09553998)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Balance Sheet 1 to 2


VIVIAN COURT SWANSEA LIMITED (REGISTERED NUMBER: 09553998)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 509,850 509,850

CURRENT ASSETS 22,238 19,318

CREDITORS
Amounts falling due within one year (13,834 ) (18,348 )
NET CURRENT ASSETS 8,404 970
TOTAL ASSETS LESS CURRENT
LIABILITIES
518,254
510,820

CREDITORS
Amounts falling due after more than one
year
(299,871
)
(339,371
)

ACCRUALS AND DEFERRED INCOME (18,241 ) (17,936 )
NET ASSETS 200,142 153,513

CAPITAL AND RESERVES 200,142 153,513

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vivian Court Swansea Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 09553998

Registered office: The Croft
43 Langland Road
Mumbles
Swansea
SA3 4LU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



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VIVIAN COURT SWANSEA LIMITED (REGISTERED NUMBER: 09553998)

BALANCE SHEET - continued
31 MARCH 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2020
and were signed on its behalf by:





Mrs S Collins - Director


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