Accounts Submission
Accounts Submission
VERONIKA 5 LTD
Company Registration Number:
10051832
(England and Wales)
Unaudited statutory accounts for the year ended 08 March 2017
Period of accounts
Start date: 09 March 2016
End date: 08 March 2017
VERONIKA 5 LTD
Contents of the Financial Statements
for the Period Ended 08 March 2017
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
VERONIKA 5 LTD
Company Information
for the Period Ended 08 March 2017
Director: |
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Registered office: |
England |
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Company Registration Number: |
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VERONIKA 5 LTD
Balance sheet
As at
Notes |
2017 £ |
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Fixed assets | ||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | ||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
VERONIKA 5 LTD
Balance sheet continued
As at 08 March 2017
Notes |
2017 £ |
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Capital and reserves | ||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
VERONIKA 5 LTD
Notes to the Financial Statements
for the Period Ended 08 March 2017
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Sales comprise the fair value of the consideration received or receivable for the sale of goods and rendering of services in the ordinary course of Company’s activities. Sales are presented, net of value-added tax, rebates and discounts Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 18% NBV
Motor vehicles 18% NBVIntangible fixed assets amortisation policy
Freehold land is not depreciated.
Depreciation on other items of property, plant and equipment is calculated using the straight-line method to allocate their depreciable amounts over their estimated useful lives as follows:
Useful lives
Leasehold land 60 to 99 years
Buildings 25 to 50 years
Plant and equipment 5 to 15 yearsValuation information and policy
Stock is valued at the lower of cost and net realisable value.
VERONIKA 5 LTD
Notes to the Financial Statements
for the Period Ended 08 March 2017
2. Tangible assets
Motor vehicles | Total | |
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Cost | £ | £ |
Additions |
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Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 08 March 2017 |
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Depreciation | ||
Charge for year |
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On disposals | - | - |
Other adjustments | - | - |
At 08 March 2017 |
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Net book value | ||
At 08 March 2017 |
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VERONIKA 5 LTD
Notes to the Financial Statements
for the Period Ended 08 March 2017
3. Debtors
2017 £ |
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Trade debtors |
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Total |
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VERONIKA 5 LTD
Notes to the Financial Statements
for the Period Ended 08 March 2017
4.Creditors: amounts falling due within one year note
2017 £ |
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Taxation and social security |
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Total |
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