REGISTERED NUMBER: 03282585 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2018

for

V & J Guestcare Limited

Page

Balance Sheet

1

FIXED ASSETS

535,100

535,100

CURRENT ASSETS

1,596

13,500

CREDITORS

Amounts falling due within one year

(38,140

)

(33,651

)

NET CURRENT LIABILITIES

(36,544

)

(20,151

)

TOTAL ASSETS LESS CURRENT LIABILITIES

498,556

514,949

CREDITORS

Amounts falling due after more than one year

354,475

339,822

NET ASSETS

144,081

175,127

CAPITAL AND RESERVES

144,081

175,127

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

V & J Guestcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address are as below:

Registered number:

03282585

Registered office:

145 Albert Road

Southsea

Hampshire

PO4 0JW

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 29 April 2019 and were signed on its behalf by:

J D Fairbairn - Director