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REGISTERED NUMBER: 10915117 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 AUGUST 2017 TO 31 AUGUST 2018

FOR

VANELCO LIMITED

VANELCO LIMITED (REGISTERED NUMBER: 10915117)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 AUGUST 2017 TO 31 AUGUST 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VANELCO LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 AUGUST 2017 TO 31 AUGUST 2018







DIRECTOR: Mr R F Yousif





REGISTERED OFFICE: 97A High Street
Lymington
Hampshire
SO41 9AP





BUSINESS ADDRESS: 159 Grove Road
Mitcham
Surrey
CR4 1AE





REGISTERED NUMBER: 10915117 (England and Wales)





ACCOUNTANTS: Casson Beckman
Chartered Accountants
Suite 2B, Lynes House
Lynes Lane
High Street
Ringwood
Hampshire
BH24 1BT

VANELCO LIMITED (REGISTERED NUMBER: 10915117)

BALANCE SHEET
31 AUGUST 2018

Notes £   
CURRENT ASSETS
Debtors 3 36,511
Cash at bank 32,014
68,525
CREDITORS
Amounts falling due within one year 4 67,047
NET CURRENT ASSETS 1,478
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,478

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 1,476
1,478

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 October 2018 and were signed by:





Mr R F Yousif - Director


VANELCO LIMITED (REGISTERED NUMBER: 10915117)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 AUGUST 2017 TO 31 AUGUST 2018


1. STATUTORY INFORMATION

Vanelco Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts receivable for goods sold net of VAT.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 36,511

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 36,456
Taxation and social security 528
Other creditors 30,063
67,047