VANZ LONDON LIMITED

Company Registration Number:
09734828 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 15 August 2015

End date: 31 August 2016

VANZ LONDON LIMITED

Abbreviated Balance sheet

As at 31 August 2016


Notes		 13 months to
31 Aug 2016
£
Fixed assets
Total fixed assets: 0
Current assets
Stocks: 3,419
Debtors: 588
Cash at bank and in hand: 341
Total current assets: 4,348
Creditors: amounts falling due within one year: ( 4,248 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100

The notes form part of these financial statements

VANZ LONDON LIMITED

Balance sheet continued

As at 31 August 2016


Notes		 13 months to
31 Aug 2016
£
Capital and reserves
Called up share capital: 2 100
Shareholders funds: 100

For the year ending 31 August 2016 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 30 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: EVANS ASARE TAWIAH
Status: Director

The notes form part of these financial statements

VANZ LONDON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention
    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax trade discounts.

    Tangible fixed assets depreciation policy

    Tangible Fixed Assets

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life- No depreciation during the period.

    Fixture and Fittings: 25% on reducing basis
    Equipment : 33% on reducing balance

    Other accounting policies

    3. TAXATION


    Analysis of the tax charge

    Tax liability arising on ordinary activities for the year ended 31 August 2016 is £773

    5. DEBTORS: AMOUNT FALLING DUE WITHIN ONE YEAR


    Other debtors 580
    Cash and bank 341
    Stock (Inventory) 3419

    Debtors 4340


VANZ LONDON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 13 months to
    31 Aug 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100