1 March 2017 false No description of principal activity Taxfiler 2018.14.Web 10028448business:PrivateLimitedCompanyLtd2017-03-012018-02-28 100284482017-02-28 100284482017-03-012018-02-28 10028448business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 10028448business:FullAccounts2017-03-012018-02-28 100284482018-02-28 10028448business:Director12017-03-012018-02-28 10028448business:RegisteredOffice2017-03-012018-02-28 100284482017-02-28 10028448core:WithinOneYear2018-02-28 10028448core:WithinOneYear2017-02-28 10028448core:ShareCapital2018-02-28 10028448core:ShareCapital2017-02-28 10028448core:RetainedEarningsAccumulatedLosses2018-02-28 10028448core:RetainedEarningsAccumulatedLosses2017-02-28 10028448business:SmallEntities2017-03-012018-02-28 10028448countries:EnglandWales2017-03-012018-02-28 10028448core:FurnitureFittings2017-03-012018-02-28 10028448core:ComputerEquipment2017-03-012018-02-28 10028448core:FurnitureFittings2017-02-28 10028448core:ComputerEquipment2017-02-28 10028448core:FurnitureFittings2018-02-28 10028448core:ComputerEquipment2018-02-28 100284482016-02-262017-02-28 iso4217:GBP xbrli:pure
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
Page
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V-Pro Solutions Ltd Company Information for the year ended 28 February 2018
Director
Vaidas Ruskys
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
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V-Pro Solutions Ltd Statement of financial position as at 28 February 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,559 
- 
Current assets
Debtors
- 
8,503 
Cash at bank and in hand
43,060 
22,555 
43,060 
31,058 
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 
Capital and reserves
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
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V-Pro Solutions Ltd Notes to the Accounts for the year ended 28 February 2018
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2017
- 
- 
- 
Additions
278 
2,281 
2,559 
At 28 February 2018
278 
2,281 
2,559 
Depreciation
At 28 February 2018
- 
- 
- 
Net book value
At 28 February 2018
278 
2,281 
2,559 
5
Debtors
2018 
2017 
£ 
£ 
Other debtors
- 
8,503 
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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 
46,954 
21,873 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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