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Private Limited Company
04642459
2014-01-31
04642459
2013-02-01
2014-01-31
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2013-01-31
04642459
2012-02-01
2013-01-31
04642459
uk-bus:Director1
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uk-gaap:PlantMachinery
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iso4217:GBP
For the year ended 31 January 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04642459
2
V & H Trading Ltd
For the year ended 31 January 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
V & H Trading Ltd
Accountants' Report
For the year ended 31 January 2014
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of V |
| & H Trading Ltd for the year ended 31 January 2014 which comprise the Profit and Loss Account, the Balance Sheet and |
| the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
| professional requirements which are detailed at http://rulebook.accaglobal.com. |
| This report is made solely to the Board of Directors of V & H Trading Ltd, as a body, in accordance with the terms of our |
| engagement letter dated 1 August 2008. Our work has been undertaken solely to prepare for your approval the accounts of |
| V & H Trading Ltd and state those matters that we have agreed to state to the Board of Directors of V & H Trading Ltd, as a |
| body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as |
| detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume |
| responsibility to anyone other than V & H Trading Ltd and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that V & H Trading Ltd has kept adequate accounting records and to prepare statutory accounts that |
| give a true and fair view of the assets, liabilities, financial position and profit of V & H Trading Ltd. You consider that V & H |
| Trading Ltd is exempt from the statutory audit requirement for the year. |
Wright Lilley & Co
Tudor House Mews
Westgate
Grantham
Lincs
NG31 6LU
31 October 2014
1 of 4
4
| Abbreviated Balance Sheet |
V & H Trading Ltd
2014
2013
2
718,285
703,553
718,285
703,553
135,230
282,709
177,539
151,384
460,248
286,614
| Creditors: amounts falling due within one year |
(125,128)
(110,209)
161,486
350,039
Net current assets
| Total assets less current liabilities |
1,068,324
865,039
| Creditors: amounts falling due after more than one year |
(83,333)
(86,804)
981,520
Net assets
781,706
1
3
1
981,519
781,705
981,520
781,706
Shareholders funds
| For the year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
| Date approved by the board: 31 October 2014 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
V & H Trading Ltd
For the year ended 31 January 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at |
| the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All |
| foreign exchange differences are included to the profit and loss account. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the |
| shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
| No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives |
| are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The |
| directors undertake an annual impairment review of these properties. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
V & H Trading Ltd
For the year ended 31 January 2014
709,149
15,982
725,131
5,596
1,250
Charge for year
6,846
718,285
703,553
| Allotted called up and fully paid |
2014
2013
| 1 Class A shares of £1.00 each |
1
1
1
1
4 of 4
