VSA CAPITAL LIMITED

VSA CAPITAL LIMITED

VSA CAPITAL LIMITED - Company Information

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VSA CAPITAL LIMITED

Company Registration Number:
02405923 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

VSA CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

VSA CAPITAL LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 20741 59855
Total fixed assets: 20741 59855
Current assets
Debtors: 383434 396821
Cash at bank and in hand: 89113 233429
Investments: 166675 138233
Total current assets: 639222 768483
Net current assets (liabilities): 639222 768483
Total assets less current liabilities: 659963 828338
Creditors: amounts falling due after more than one year: (453544) (645618)
Total net assets (liabilities): 206419 182720
Capital and reserves
Called up share capital: 1632096 1632096
Share premium account: 549900 549900
Profit and loss account: (1975577) (1999276)
Shareholders funds: 206419 182720

The notes form part of these financial statements

VSA CAPITAL LIMITED

Balance sheet statements

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 July 2017
And Signed On Behalf Of The Board By:

Name: Andrew Monk
Status: Director

The notes form part of these financial statements

VSA CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

UK GAAP

VSA CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 297049
Additions 3000
At 31 March 2017 300049
Depreciation
At 01 April 2016 237194
Charge for year 42114
At 31 March 2017 279308
Net book value
At 31 March 2017 20741
At 31 March 2016 59855