ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-12-312019-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2019-01-01false3No description of principal activity3false 11121999 2019-01-01 2019-12-31 11121999 2017-12-21 2018-12-31 11121999 2019-12-31 11121999 2018-12-31 11121999 c:Director1 2019-01-01 2019-12-31 11121999 d:CurrentFinancialInstruments 2019-12-31 11121999 d:CurrentFinancialInstruments 2018-12-31 11121999 c:Micro-entities 2019-01-01 2019-12-31 11121999 c:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 11121999 c:FullAccounts 2019-01-01 2019-12-31 11121999 c:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 iso4217:GBP xbrli:pure

Registered number: 11121999









V P OLISA ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2019

 
V P OLISA ASSOCIATES LIMITED
REGISTERED NUMBER: 11121999

BALANCE SHEET
AS AT 31 DECEMBER 2019

2019
2018
£
£


Current assets
1,150
-

Creditors: amounts falling due within one year
(7,243)
(4,786)

Net current liabilities
 
 
(6,093)
 
 
(4,786)

Total assets less current liabilities
(6,093)
(4,786)


Net liabilities
(6,093)
(4,786)



Capital and reserves
(6,093)
(4,786)


Notes

General information

Enter text here - user input




Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2018 - 3).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 September 2020.




Victor Paul Olisa
Director

The notes on page 2 form part of these financial statements.
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V P OLISA ASSOCIATES LIMITED
REGISTERED NUMBER: 11121999
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2019



1.


Controlling party

During the year ending 31 December 2019 Mr Victor Paul Olisa, Elizabeth Olisa and Yannick Olisa  controlled the company by virtue of a controlling interest of 75% of the issued ordinary share capital.

 
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