Vantage Prestige Homes Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07235798 (England and Wales)

VANTAGE PRESTIGE HOMES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2020

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

T J Regis

C Neate

REGISTERED OFFICE:

Brandicarr Farm

Kelsey Road

Howsham

Market Rasen

Lincolnshire

LN7 6JX

REGISTERED NUMBER:

07235798 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

FIXED ASSETS

356,055

356,055

CURRENT ASSETS

7,521

3,951

CREDITORS

Amounts falling due within one year

(125,693

)

(126,782

)

NET CURRENT LIABILITIES

(118,172

)

(122,831

)

TOTAL ASSETS LESS CURRENT LIABILITIES

237,883

233,224

CREDITORS

Amounts falling due after more than one year

235,742

217,094

NET ASSETS

2,141

16,130

CAPITAL AND RESERVES

2,141

16,130

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 19 August 2020 and were signed on its behalf by:

T J Regis - Director