VR (Elite, Prestige, Supercars) Ltd |
Registered Number:10624596 |
For the period ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2018
VR (Elite, Prestige, Supercars) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
VR (Elite, Prestige, Supercars) Ltd
Statement of Financial Position
2018
Property, plant and equipment |
271,786
2
271,786
1,591,031
3
Trade and other receivables |
270,746
4
Cash and cash equivalents |
42,634
1,904,411
Trade and other payables: amounts falling due within one |
year |
(2,057,849)
5
(153,438)
Net current liabilities
Total assets less current liabilities |
118,348
118,348
Net assets/liabilities
201
125,000
(6,853)
118,348
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Steven James Hibbert Director |
These financial statements were approved and authorised for issue by the Board on 03 September 2018 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 March 2018
VR (Elite, Prestige, Supercars) Ltd
Notes to the Financial Statements
Statutory Information
VR (Elite, Prestige, Supercars) Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10624596. |
Two Mills
Parkgate Road
Ellesmere Port
Chester
CH66 9PD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
164,281
20,367
82,885
460
60,569
125,000
-
125,000
-
-
460
207,885
20,367
289,281
60,569
Provision for depreciation and impairment |
Charge for period
17,495
2,291
8,352
47
6,805
17,495
2,291
8,352
47
6,805
53,764
413
199,533
18,076
271,786
2018
1,591,031
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For the period ended 31 March 2018
VR (Elite, Prestige, Supercars) Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2018
220,429
50,317
270,746
5. Trade and other payables: amounts falling due within one year |
2018
278,030
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
975,000
Taxation and social security |
55,839
748,980
2,057,849
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