VERY GOOD SOFTWARE CO. LIMITED

VERY GOOD SOFTWARE CO. LIMITED

VERY GOOD SOFTWARE CO. LIMITED - Company Information

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VERY GOOD SOFTWARE CO. LIMITED

Company Registration Number:
10563494 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 13 January 2017

End date: 31 January 2018

VERY GOOD SOFTWARE CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

VERY GOOD SOFTWARE CO. LIMITED

Balance sheet

As at 31 January 2018


Notes
13 months to 31 January 2018


£
Fixed assets
Intangible assets:   0
Tangible assets: 2 84
Investments:   0
Total fixed assets: 84
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 1
Investments:   0
Total current assets: 1
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1
Total assets less current liabilities: 85
Creditors: amounts falling due after more than one year: 3 (83)
Provision for liabilities: 0
Total net assets (liabilities): 2
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 1
Shareholders funds: 2

The notes form part of these financial statements

VERY GOOD SOFTWARE CO. LIMITED

Balance sheet statements

For the year ending 31 January 2018 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2018
and signed on behalf of the board by:

Name: Edward Green
Status: Director

The notes form part of these financial statements

VERY GOOD SOFTWARE CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VERY GOOD SOFTWARE CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
Additions 84
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2018 84
Depreciation
On disposals 0
Other adjustments 0
At 31 January 2018 0
Net book value
At 31 January 2018 84

All asset purchases were software services (i.e., Servers, E-mail/Domain hosting).

VERY GOOD SOFTWARE CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Creditors: amounts falling due after more than one year note

A Directors loan was provided from Edward Green to the Company amounting to £83 in the period 13/01/17 to 31/01/18 for purchase of software services that will be repaid as a lump sum when enough revenue is made and which will not inhibit the growth of the company.