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Company registration number: 3708171
V & A BUILDING AND CONSTRUCTION LIMITED
Unaudited filleted financial statements
18 December 2017
V & A BUILDING AND CONSTRUCTION LIMITED
Contents
Directors and other information
Statement of financial position
V & A BUILDING AND CONSTRUCTION LIMITED
Directors and other information
Directors Patel
Mrs S Patel
Secretary Mr A Patel
Company number 3708171
Registered office 313 Horn Lane
Acton
W3 0BU
Business address 313 Horn Lane
Acton
W3 0BU
Accountants SPK Shah & Co Ltd
216 Melton Road
Leicester
LE4 7PG
Bankers Lloyds Banking Group
73-75 High Street
Staines
TW18 4PP
V & A BUILDING AND CONSTRUCTION LIMITED
Statement of financial position
18 December 2017
18/12/17 31/10/16
£ £
Current assets - 507,476
Creditors: amounts falling due within one year ( 22,479) ( 302,105)
______ ______
Net current (liabilities)/assets ( 22,479) 205,371
______ ______
Total assets less current liabilities ( 22,479) 205,371
Creditors: amounts falling due after more than one year - ( 360,912)
Accruals and deferred income ( 973) ( 1,106)
______ ______
Net liabilities ( 23,452) ( 156,647)
______ ______
Capital and reserves ( 23,452) ( 156,647)
______ ______
V & A BUILDING AND CONSTRUCTION LIMITED
Period ended 18 December 2017
For the period ending 18 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 June 2018 , and are signed on behalf of the board by:
Mrs S Patel
Director
Company registration number: 3708171
The company is a private company limited by shares, registered in England & Wales.
V & A BUILDING AND CONSTRUCTION LIMITED
The following pages do not form part of the statutory accounts.
V & A BUILDING AND CONSTRUCTION LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of V & A BUILDING AND CONSTRUCTION LIMITED
Period ended 18 December 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of V & A BUILDING AND CONSTRUCTION LIMITED for the period ended 18 December 2017 which comprise the statement of financial position and related notes 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, 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 V & A BUILDING AND CONSTRUCTION LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of V & A BUILDING AND CONSTRUCTION LIMITED and state those matters that we have agreed to state to the board of directors of V & A BUILDING AND CONSTRUCTION LIMITED as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V & A BUILDING AND CONSTRUCTION LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that V & A BUILDING AND CONSTRUCTION LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of V & A BUILDING AND CONSTRUCTION LIMITED. You consider that V & A BUILDING AND CONSTRUCTION LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of V & A BUILDING AND CONSTRUCTION LIMITED. 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 financial statements.
SPK Shah & Co Ltd
Chartered Accountants
216 Melton Road
Leicester
LE4 7PG
14 June 2018