Company Registration No. 10028448 (England and Wales)
V-Pro Solutions Ltd
Unaudited accounts
for the year ended 28 February 2018
V-Pro Solutions Ltd
Unaudited accounts
Contents
V-Pro Solutions Ltd
Company Information
for the year ended 28 February 2018
Company Number
10028448 (England and Wales)
Registered Office
43 HENRYS AVENUE
WOODFORD GREEN
IG8 9RB
Accountants
ASV Accountancy Ltd
44-45 Tamworth Road
Croydon
CR0 1XU
V-Pro Solutions Ltd
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
43,060
22,555
Creditors: amounts falling due within one year
(46,954)
(21,873)
Net current (liabilities)/assets
(3,894)
9,185
Net (liabilities)/assets
(1,335)
9,185
Called up share capital
100
100
Profit and loss account
(1,435)
9,085
Shareholders' funds
(1,335)
9,185
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 November 2018.
Vaidas Ruskys
Director
Company Registration No. 10028448
V-Pro Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2018
V-Pro Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10028448. The registered office is 43 HENRYS AVENUE, WOODFORD GREEN, IG8 9RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 28 February 2018
278
2,281
2,559
At 28 February 2018
278
2,281
2,559
V-Pro Solutions Ltd
Notes to the Accounts
for the year ended 28 February 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
-
2,271
Other creditors
46,954
19,602
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Average number of employees
During the year the average number of employees was 0 (2017: 0).