Registration number:
London Vod Services Ltd
for the Year Ended 31 August 2017
Accountants & Business Advisors
237 Westcombe Hill
Blackheath
London
SE3 7DW
London Vod Services Ltd
Contents
Company Information |
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Accountants' Report |
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Abridged Balance Sheet |
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Statement of Changes in Equity |
London Vod Services Ltd
Company Information
Director |
Mr J Barnett |
Registered office |
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Accountants |
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Page 1 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
London Vod Services Ltd
for the Year Ended 31 August 2017
In accordance with your instructions, we have prepared the statutory accounts your approval for the year ended 31 August 2017 as set out on pages 3 to 4 from the company's accounting records and on the basis of information and explanations you have given to us.
You consider that London Vod Services Ltd is exempt from an audit for the year ended 31 August 2017. You have acknowledged, on the balance sheet, your responsibilities for ensuring that the company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the statutory accounts that give a true and fair view of the state of affairs of the company and of its profit for the financial year.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.
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Accountants & Business Advisors
Blackheath
London
SE3 7DW
Page 2 |
London Vod Services Ltd
(Registration number: 08167473)
Abridged Balance Sheet as at 31 August 2017
Note |
2017 |
2016 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Provisions for liabilities |
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Accruals and deferred income |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Total equity |
( |
( |
For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
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Page 3 |
London Vod Services Ltd
Statement of Changes in Equity for the Year Ended 31 August 2017
Share capital |
Profit and loss account |
Total |
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At 1 September 2016 |
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( |
( |
Profit for the year |
- |
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Total comprehensive income |
- |
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At 31 August 2017 |
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( |
( |
Share capital |
Profit and loss account |
Total |
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At 1 September 2015 |
|
( |
( |
Loss for the year |
- |
( |
( |
Total comprehensive income |
- |
( |
( |
At 31 August 2016 |
|
( |
( |
Page 4 |