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dpl-frs:CostSales dpl-frs:Item12 2016-01-31 07494199 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 07494199 dpl-frs:DistributionCosts dpl-frs:Item12 2016-02-01 2017-01-31 07494199 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-02-01 2017-01-31 07494199 1 2016-02-01 2017-01-31 07494199 frs-countries:EnglandWales 2016-02-01 2017-01-31
Registered number: 07494199
Vincent Chandler Limited
Unaudited Financial Statements
For The Year Ended 31 January 2018
Adiva Accountants Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 07494199
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 13,575 13,093
13,575 13,093
CURRENT ASSETS
Debtors 4 12,797 -
Cash at bank and in hand 60,681 29,389
73,478 29,389
Creditors: Amounts Falling Due Within One Year 5 (132,389 ) (153,174 )
NET CURRENT ASSETS (LIABILITIES) (58,911 ) (123,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,336 ) (110,692 )
NET ASSETS (45,336 ) (110,692 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (45,338 ) (110,694 )
SHAREHOLDERS' FUNDS (45,336) (110,692)
Page 1
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Martin Gore
Mrs Tracey Cannon
11/10/2018

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold over 20 years
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 15% on reducing balance
Computer Equipment 25% on reducing balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
3. Tangible Assets
Land & Property
Leasehold Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 February 2017 11,460 2,830 9,860 6,157 30,307
Additions - - - 2,448 2,448
As at 31 January 2018 11,460 2,830 9,860 8,605 32,755
Depreciation
As at 1 February 2017 3,123 2,234 5,781 6,076 17,214
Provided during the period 573 149 612 632 1,966
As at 31 January 2018 3,696 2,383 6,393 6,708 19,180
Net Book Value
As at 31 January 2018 7,764 447 3,467 1,897 13,575
As at 1 February 2017 8,337 596 4,079 81 13,093
4. Debtors
2018 2017
£ £
Due within one year
Prepayments and accrued income 2,917 -
Corporation tax recoverable assets 9,880 -
12,797 -
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Other taxes and social security 1,545 1,860
VAT 8,079 9,504
Other creditors - Client account 12,500 10,447
Directors' loan accounts 110,265 131,363
132,389 153,174
6. Share Capital
2018 2017
Allotted, Called up and fully paid 2 2
Page 4
7. Related Party Transactions
During the year, Mr M Gore a director and shareholder of the company received remuneration of £8,143 (2017 - £21,558). At the year end, the company owed the amount of £55,132 to Mr M Gore.

During the year, Mrs T Cannon a director and shareholder of the company received remuneration of £8,143 (2017 - £719). At the year end, the company owed the amount of £55,133 to Mrs T Cannon.
8. General Information
Vincent Chandler Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07494199. The registered office is 2 East Street, Bromley, Kent, BR1 1QX.
Page 5