Vinza Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07762522 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2019

for

Vinza Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Savrasov

REGISTERED OFFICE:

Acre House

11-15 William Road

London

NW1 3ER

REGISTERED NUMBER:

07762522 (England and Wales)

ACCOUNTANTS:

Ken Accounting Services Ltd

130 Midhurst Gardens

Hillingdon

Middlesex

UB10 9DW

FIXED ASSETS

Tangible assets

4

-

85

CURRENT ASSETS

Debtors

5

-

577

Cash at bank

8,879

49

8,879

626

CREDITORS

Amounts falling due within one year

6

42,893

38,507

NET CURRENT LIABILITIES

(34,014

)

(37,881

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(34,014

)

(37,796

)

CAPITAL AND RESERVES

Called up share capital

7

1,000

1,000

Retained earnings

(35,014

)

(38,796

)

SHAREHOLDERS' FUNDS

(34,014

)

(37,796

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2020 and were signed by:

D Savrasov - Director

1.	STATUTORY INFORMATION

Vinza Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

25% on reducing balance, 33.33% on straight line.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income

Statement, except to the extent that it relates to items recognised in other comprehensive

income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 October 2018

and 30 September 2019

1,145

DEPRECIATION

At 1 October 2018

1,060

Charge for year

85

At 30 September 2019

1,145

NET BOOK VALUE

At 30 September 2019

-

At 30 September 2018

85

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.19

30.9.18

£

£

Other debtors

-

577

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.19

30.9.18

£

£

Tax

908

846

Directors' current accounts

41,025

36,041

Accrued expenses

960

1,620

42,893

38,507

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.19

30.9.18

value:

£

£

100

Ordinary

1

1,000

1,000