Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueThe principal activity during the year was thatfalse2017-04-01 04509986 2017-04-01 2018-03-31 04509986 2018-03-31 04509986 2017-03-31 04509986 c:Director1 2017-04-01 2018-03-31 04509986 d:CurrentFinancialInstruments 2018-03-31 04509986 d:CurrentFinancialInstruments 2017-03-31 04509986 d:Non-currentFinancialInstruments 2018-03-31 04509986 d:Non-currentFinancialInstruments 2017-03-31 04509986 c:Micro-entities 2017-04-01 2018-03-31 04509986 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04509986 c:FullAccounts 2017-04-01 2018-03-31 04509986 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP
Registered Number:04509986













VASTION LIMITED




UNAUDITED

FINANCIAL STATEMENTS
 
PAGES FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2018











 
VASTION LIMITED
 


CONTENTS



Page
Balance Sheet
1 - 2



 
VASTION LIMITED
REGISTERED NUMBER:04509986


BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
Note
£
£

  

Fixed assets
  
625,838
638,250

Current assets
  
3,632
2,840

Creditors: amounts falling due within one year
  
(240,347)
(223,334)

Net current liabilities
  
 
 
(236,715)
 
 
(220,494)

Total assets less current liabilities
  
389,123
417,756

Creditors: amounts falling due after more than one year
  
(215,996)
(262,516)

  

Net assets
  
173,127
155,240


  

Capital and reserves
  
173,127
155,240


Notes

- 1 -



 
VASTION LIMITED
REGISTERED NUMBER:04509986

    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018


General information

Vastion Limited is a private company limited by share capital, incorporated in England and Wales; registration number 04509986. The registered address is 13 Red Lion Street, Norwich, Norfolk, NR1 3QF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 November 2018.




Mr J R Ball
Director
The notes on page 2 form part of these financial statements.

 

- 2 -