Velo HR Ltd - Period Ending 2017-12-31
Velo HR Ltd - Period Ending 2017-12-31
Registration number:
Velo HR Ltd
for the Year Ended 31 December 2017
Chartered Accountants
Maylands Business Centre
Redbourn Road
Hemel Hempstead
Hertfordshire
HP2 7ES
Velo HR Ltd
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Velo HR Ltd
Company Information
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Director |
Ms Maria Jefcoate |
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Registered office |
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Accountants |
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Page 1 |
Velo HR Ltd
Director's Report for the Year Ended 31 December 2017
The director presents her report and the financial statements for the year ended 31 December 2017.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
.........................................
Ms Maria Jefcoate
Director
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Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Velo HR Ltd
for the Year Ended 31 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Velo HR Ltd for the year ended 31 December 2017 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Velo HR Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Velo HR Ltd and state those matters that we have agreed to state to the Board of Directors of Velo HR Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Velo HR Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Velo HR 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 loss of Velo HR Ltd. You consider that Velo HR Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Velo HR Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Accountants
Redbourn Road
Hemel Hempstead
Hertfordshire
HP2 7ES
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Page 3 |
Velo HR Ltd
Profit and Loss Account for the Year Ended 31 December 2017
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Note |
Total |
Total |
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Turnover |
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- |
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Other charges |
(2,159) |
- |
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Loss for the year |
( |
- |
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Page 4 |
Velo HR Ltd
(Registration number: 09976366)
Balance Sheet as at 31 December 2017
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Note |
2017 |
2016 |
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Current assets |
- |
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Creditors: Amounts falling due within one year |
( |
- |
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( |
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Capital and reserves |
( |
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Page 5 |
Velo HR Ltd
(Registration number: 09976366)
Balance Sheet as at 31 December 2017
Notes to the Financial Statements for the Year Ended 31 December 2017
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 6 |
Velo HR Ltd
(Registration number: 09976366)
Balance Sheet as at 31 December 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Ms Maria Jefcoate
Director
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Page 7 |
Velo HR Ltd
Detailed Profit and Loss Account for the Year Ended 31 December 2017
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Year ended 31 December 2017 |
28 January 2016 to 31 December 2016 |
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Turnover |
1,950 |
- |
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Administrative expenses |
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General administrative expenses |
(2,140) |
- |
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Finance charges |
(19) |
- |
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(2,159) |
- |
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Operating loss |
(209) |
- |
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Loss before tax |
(209) |
- |
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Page 8 |
Velo HR Ltd
Detailed Profit and Loss Account for the Year Ended 31 December 2017
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2017 |
2016 |
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Turnover |
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Turnover |
1,950 |
- |
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General administrative expenses |
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Insurance |
(250) |
- |
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Telephone and fax |
(72) |
- |
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Printing, postage and stationery |
(555) |
- |
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Trade subscriptions |
(298) |
- |
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Sundry expenses |
(27) |
- |
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Advertising |
(708) |
- |
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Accountancy fees |
(120) |
- |
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Legal and professional fees |
(110) |
- |
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(2,140) |
- |
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Finance charges |
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Bank charges |
(19) |
- |
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Page 9 |