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REGISTERED NUMBER: 03282585 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2016

for

V & J Guestcare Limited

V & J Guestcare Limited (Registered number: 03282585)

Contents of the Financial Statements
for the Year Ended 31 July 2016










Page

Company Information 1

Balance Sheet 2


V & J Guestcare Limited

Company Information
for the Year Ended 31 July 2016







DIRECTORS: J D Fairbairn
Mrs V M Fairbairn





REGISTERED OFFICE: 145 Albert Road
Southsea
Hampshire
PO4 0JW





REGISTERED NUMBER: 03282585 (England and Wales)





ACCOUNTANTS: Lowndes & Co Limited
Accountants and Consultants
28a Seymour Road
Lee on the Solent
Hampshire
PO13 9EG

V & J Guestcare Limited (Registered number: 03282585)

Balance Sheet
31 July 2016

31.7.16 31.7.15
£    £    £    £   
FIXED ASSETS 535,100 535,100

CURRENT ASSETS 2,929 104,582

CREDITORS
Amounts falling due within one year (24,375 ) (79,598 )
NET CURRENT (LIABILITIES)/ASSETS (21,446 ) 24,984
TOTAL ASSETS LESS CURRENT
LIABILITIES

513,654

560,084

CREDITORS
Amounts falling due after more than one year 346,502 402,624
NET ASSETS 167,152 157,460

CAPITAL AND RESERVES 167,152 157,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 February 2017 and were signed on its behalf by:





J D Fairbairn - Director