VETRO_CONSULTING_LIMITED - Accounts

VETRO CONSULTING LIMITED - Company Information

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Company Registration No. 06620315 (England and Wales)

VETRO CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

VETRO CONSULTING LIMITED

CONTENTS

Page

Balance sheet and notes to the accounts

1 - 2

VETRO CONSULTING LIMITED

BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Fixed assets

895

526

Current assets

23,344

20,378

Prepayments and accrued income

192

153

Creditors: amounts falling due within one year

(23,949)

(20,404)

Net current (liabilities)/assets

(413)

127

Total assets less current liabilities

482

653

Provisions for liabilities

(179)

(105)

303

548

Capital and reserves

303

548

These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Notes to the financial statements

Directors' benefits: advances, credits and guarantees

During the year, company director J.R. Waters was advanced a loan of £Nil (2015 £1,835). £1,494 (2015 £341) was repaid to the company during the year. The maximum balance outstanding during the year was £1,494 (2015 £1,835). At the year end the company was owed £Nil (2015 £1,835).

This loan is interest free, unsecured and repayable on demand.

During the year, company director Mrs L.R. Waters was advanced a loan of £Nil (2015 £3,298). £2,956 (2015 £342) was repaid to the company during the year. The maximum balance outstanding during the year was £2,956 (2015 £3,298). At the year end the company was owed £Nil (2015 £3,298).

This loan is interest free, unsecured and repayable on demand.

VETRO CONSULTING LIMITED

BALANCE SHEET (CONTINUED)

AS AT

31 MARCH 2016

- 2 -

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

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

These 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 within Part 15 of the Companies Act 2006.

Approved by the Board for issue on 28 October 2016

J.R. Waters

Director

Company Registration No. 06620315