VOLANT FINANCE LTD


Acorah Software Products - Accounts Production 11.7.061 false Mrs Anna Volant Popperwell true 1 December 2018 30 November 2019 30 November 2019 9890167 Mrs Anna Volant Popperwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9890167 2018-11-30 9890167 2019-11-30 9890167 2018-12-01 2019-11-30 9890167 frs-core:CurrentFinancialInstruments 2019-11-30 9890167 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 9890167 frs-core:Non-currentFinancialInstruments 2019-11-30 9890167 frs-core:Non-currentFinancialInstruments 2018-12-01 2019-11-30 9890167 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 9890167 frs-core:CurrentFinancialInstruments 2019-11-30 9890167 frs-core:AfterOneYear 2018-12-01 2019-11-30 9890167 frs-core:BetweenOneFiveYears 2018-12-01 2019-11-30 9890167 frs-core:BetweenOneFiveYears 2019-11-30 9890167 frs-core:ComputerEquipment 2019-11-30 9890167 frs-core:ComputerEquipment 2018-12-01 2019-11-30 9890167 frs-core:ComputerEquipment 2018-11-30 9890167 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 9890167 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-01 2019-11-30 9890167 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 9890167 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 9890167 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-01 2019-11-30 9890167 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 9890167 frs-core:FurnitureFittings 2019-11-30 9890167 frs-core:FurnitureFittings 2018-12-01 2019-11-30 9890167 frs-core:FurnitureFittings 2018-11-30 9890167 frs-core:NetGoodwill 2019-11-30 9890167 frs-core:NetGoodwill 2018-12-01 2019-11-30 9890167 frs-core:NetGoodwill 2018-11-30 9890167 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 9890167 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-01 2019-11-30 9890167 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 9890167 frs-core:LandBuildings 2019-11-30 9890167 frs-core:LandBuildings 2018-12-01 2019-11-30 9890167 frs-core:LandBuildings 2018-11-30 9890167 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 9890167 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-01 2019-11-30 9890167 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 9890167 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-11-30 9890167 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2018-12-01 2019-11-30 9890167 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2018-11-30 9890167 frs-core:MoreThanFiveYears 2018-12-01 2019-11-30 9890167 frs-core:MoreThanFiveYears 2019-11-30 9890167 frs-core:MotorVehicles 2019-11-30 9890167 frs-core:MotorVehicles 2018-12-01 2019-11-30 9890167 frs-core:MotorVehicles 2018-11-30 9890167 frs-core:OtherResidualIntangibleAssets 2019-11-30 9890167 frs-core:OtherResidualIntangibleAssets 2018-12-01 2019-11-30 9890167 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2018-12-01 2019-11-30 9890167 frs-bus:PreferenceShareClass3 2018-11-30 9890167 frs-bus:PreferenceShareClass3 2019-11-30 9890167 frs-bus:PreferenceShareClass4 2018-12-01 2019-11-30 9890167 frs-bus:PreferenceShareClass4 2018-11-30 9890167 frs-bus:PreferenceShareClass4 2019-11-30 9890167 frs-bus:PreferenceShareClass5 2018-12-01 2019-11-30 9890167 frs-bus:PreferenceShareClass5 2018-11-30 9890167 frs-bus:PreferenceShareClass5 2019-11-30 9890167 1 2018-12-01 2019-11-30 9890167 frs-core:LeasedAssets 2018-12-01 2019-11-30 9890167 frs-core:OwnedAssets 2018-12-01 2019-11-30 9890167 frs-core:CurrencyRisk 2018-12-01 2019-11-30 9890167 frs-core:MarketRisk 2018-12-01 2019-11-30 9890167 frs-core:InterestRateRisk 2018-12-01 2019-11-30 9890167 frs-core:DeferredTaxation 2018-12-01 2019-11-30 9890167 frs-core:DeferredTaxation 2018-11-30 9890167 frs-core:DeferredTaxation 2019-11-30 9890167 frs-core:OtherProvisionsContingentLiabilities 2018-12-01 2019-11-30 9890167 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9890167 dpl-frs:CostSales 2018-12-01 2019-11-30 9890167 dpl-frs:CostSales 2018-11-30 9890167 dpl-frs:CostSales 2019-11-30 9890167 dpl-frs:DistributionCosts 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses 2018-12-01 2019-11-30 9890167 frs-bus:Director1 2018-12-01 2019-11-30 9890167 frs-bus:Director1 2018-11-30 9890167 frs-bus:Director1 2019-11-30 9890167 1 2018-12-01 2019-11-30 9890167 frs-core:CurrentFinancialInstruments 1 2019-11-30 9890167 frs-core:Non-currentFinancialInstruments 1 2019-11-30 9890167 2 2018-12-01 2019-11-30 9890167 frs-core:CurrentFinancialInstruments 2 2019-11-30 9890167 frs-core:Non-currentFinancialInstruments 2 2019-11-30 9890167 3 2018-12-01 2019-11-30 9890167 frs-core:CurrentFinancialInstruments 3 2019-11-30 9890167 frs-core:Non-currentFinancialInstruments 3 2019-11-30 9890167 4 2018-12-01 2019-11-30 9890167 frs-core:CurrentFinancialInstruments 4 2019-11-30 9890167 frs-core:Non-currentFinancialInstruments 4 2019-11-30 9890167 5 2018-12-01 2019-11-30 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2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item1 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-12-01 2019-11-30 9890167 dpl-frs:Item2 2018-12-01 2019-11-30 9890167 dpl-frs:Item2 2018-11-30 9890167 dpl-frs:Item2 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item2 2018-12-01 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item2 2018-11-30 9890167 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item2 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-12-01 2019-11-30 9890167 dpl-frs:Item3 2018-12-01 2019-11-30 9890167 dpl-frs:Item3 2018-11-30 9890167 dpl-frs:Item3 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item3 2018-12-01 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item3 2018-11-30 9890167 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item3 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-12-01 2019-11-30 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2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item6 2018-11-30 9890167 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item6 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-12-01 2019-11-30 9890167 dpl-frs:Item7 2018-12-01 2019-11-30 9890167 dpl-frs:Item7 2018-11-30 9890167 dpl-frs:Item7 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item7 2018-12-01 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item7 2018-11-30 9890167 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item7 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-12-01 2019-11-30 9890167 dpl-frs:Item8 2018-12-01 2019-11-30 9890167 dpl-frs:Item8 2018-11-30 9890167 dpl-frs:Item8 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item8 2018-12-01 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item8 2018-11-30 9890167 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item8 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-12-01 2019-11-30 9890167 dpl-frs:Item9 2018-12-01 2019-11-30 9890167 dpl-frs:Item9 2018-11-30 9890167 dpl-frs:Item9 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item9 2018-12-01 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item9 2018-11-30 9890167 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item9 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-12-01 2019-11-30 9890167 dpl-frs:Item10 2018-12-01 2019-11-30 9890167 dpl-frs:Item10 2018-11-30 9890167 dpl-frs:Item10 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item10 2018-12-01 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item10 2018-11-30 9890167 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item10 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-12-01 2019-11-30 9890167 dpl-frs:Item11 2018-12-01 2019-11-30 9890167 dpl-frs:Item11 2018-11-30 9890167 dpl-frs:Item11 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item11 2018-12-01 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item11 2018-11-30 9890167 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item11 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-12-01 2019-11-30 9890167 dpl-frs:Item12 2018-12-01 2019-11-30 9890167 dpl-frs:Item12 2018-11-30 9890167 dpl-frs:Item12 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item12 2018-12-01 2019-11-30 9890167 dpl-frs:CostSales dpl-frs:Item12 2018-11-30 9890167 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 9890167 dpl-frs:DistributionCosts dpl-frs:Item12 2018-12-01 2019-11-30 9890167 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-12-01 2019-11-30 9890167 1 2018-12-01 2019-11-30 9890167 frs-countries:EnglandWales 2018-12-01 2019-11-30 9890167 2017-11-30 9890167 2018-11-30 9890167 2017-12-01 2018-11-30 9890167 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Registered number: 9890167
VOLANT FINANCE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2019
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 9890167
2019 2018
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 41,416 45,296
Cash at bank and in hand 44,109 40,910
85,525 86,206
Creditors: Amounts Falling Due Within One Year 4 (27,289 ) (26,513 )
NET CURRENT ASSETS (LIABILITIES) 58,236 59,693
TOTAL ASSETS LESS CURRENT LIABILITIES 58,236 59,693
NET ASSETS 58,236 59,693
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 58,235 59,692
SHAREHOLDERS' FUNDS 58,236 59,693
Page 1
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Anna Volant Popperwell
Director
20/08/2020
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2018: 1)
1 1
3. Debtors
2019 2018
£ £
Due within one year
Trade debtors 4,200 3,750
Director's loan account 37,216 41,546
41,416 45,296
4. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Corporation tax 20,961 19,345
Other taxes and social security 6,098 6,930
Other creditors 230 238
27,289 26,513
5. Share Capital
2019 2018
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2018 Amounts advanced Amounts repaid Amounts written off As at 30 November 2019
£ £ £ £ £
Mrs Anna Volant Popperwell 41,546 37,216 41,546 - 37,216
The above loan is unsecured, interest free and repayable on demand.
7. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Anna Volant Popperwell by virtue of her ownership of 100% of the issued share capital in the company.
Page 3
8. General Information
VOLANT FINANCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 9890167 . The registered office is 2 Stamford Square, London, SW15 2BF.
Page 4