1 May 2017 false No description of principal activity Taxfiler 2018.14.Web 08503974business:PrivateLimitedCompanyLtd2017-05-012018-04-30 085039742017-04-30 085039742017-05-012018-04-30 08503974business:AuditExempt-NoAccountantsReport2017-05-012018-04-30 08503974business:FullAccounts2017-05-012018-04-30 085039742018-04-30 08503974business:Director12017-05-012018-04-30 08503974business:RegisteredOffice2017-05-012018-04-30 085039742017-04-30 08503974core:WithinOneYear2018-04-30 08503974core:WithinOneYear2017-04-30 08503974core:ShareCapital2018-04-30 08503974core:ShareCapital2017-04-30 08503974core:RetainedEarningsAccumulatedLosses2018-04-30 08503974core:RetainedEarningsAccumulatedLosses2017-04-30 08503974business:SmallEntities2017-05-012018-04-30 08503974countries:EnglandWales2017-05-012018-04-30 08503974core:PlantMachinery2017-05-012018-04-30 08503974core:PlantMachinery2017-04-30 08503974core:PlantMachinery2018-04-30 085039742016-05-012017-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08503974 (England and Wales)
Vin Consultancy Services Limited Unaudited accounts for the year ended 30 April 2018
Vin Consultancy Services Limited Unaudited accounts Contents
Page
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Vin Consultancy Services Limited Company Information for the year ended 30 April 2018
Director
Mr Vijay Karuppannan
Company Number
08503974 (England and Wales)
Registered Office
3c 156-162 The Pinnacle High Road Chadwell Heath Romford RM6 6PN England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Vin Consultancy Services Limited Statement of financial position as at 30 April 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
626 
- 
Current assets
Cash at bank and in hand
26,698 
25,789 
Creditors: amounts falling due within one year
(12,494)
(12,923)
Net current assets
14,204 
12,866 
Net assets
14,830 
12,866 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
14,820 
12,856 
Shareholders' funds
14,830 
12,866 
For the year ending 30 April 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 6 November 2018.
Mr Vijay Karuppannan Director Company Registration No. 08503974
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Vin Consultancy Services Limited Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
Vin Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08503974. The registered office is 3c 156-162 The Pinnacle, High Road Chadwell Heath, Romford, RM6 6PN, England.
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:
Plant & machinery
33% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2017
1,664 
Additions
939 
At 30 April 2018
2,603 
Depreciation
At 1 May 2017
1,664 
Charge for the year
313 
At 30 April 2018
1,977 
Net book value
At 30 April 2018
626 
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Vin Consultancy Services Limited Notes to the Accounts for the year ended 30 April 2018
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
11,392 
11,728 
Other creditors
717 
680 
Loans from directors
385 
290 
Accruals
- 
225 
12,494 
12,923 
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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