London Vod Services Ltd 08167473 false 2016-09-01 2017-08-31 2017-08-31 The principal activity of the company is to provide information technology consultancy activities Digita Accounts Production Advanced 6.21.8540.0 Software true 08167473 2016-09-01 2017-08-31 08167473 2017-08-31 08167473 core:RetainedEarningsAccumulatedLosses 2017-08-31 08167473 core:ShareCapital 2017-08-31 08167473 core:CurrentFinancialInstruments core:WithinOneYear 2017-08-31 08167473 bus:SmallEntities 2016-09-01 2017-08-31 08167473 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 08167473 bus:AbridgedAccounts 2016-09-01 2017-08-31 08167473 bus:RegisteredOffice 2016-09-01 2017-08-31 08167473 bus:Director1 2016-09-01 2017-08-31 08167473 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 08167473 bus:Agent1 2016-09-01 2017-08-31 08167473 core:RetainedEarningsAccumulatedLosses 2016-09-01 2017-08-31 08167473 core:ShareCapital 2016-09-01 2017-08-31 08167473 countries:UnitedKingdom 2016-09-01 2017-08-31 08167473 2016-08-31 08167473 core:RetainedEarningsAccumulatedLosses 2016-08-31 08167473 core:ShareCapital 2016-08-31 08167473 2015-09-01 2016-08-31 08167473 2016-08-31 08167473 core:RetainedEarningsAccumulatedLosses 2016-08-31 08167473 core:ShareCapital 2016-08-31 08167473 core:CurrentFinancialInstruments core:WithinOneYear 2016-08-31 08167473 core:RetainedEarningsAccumulatedLosses 2015-09-01 2016-08-31 08167473 core:ShareCapital 2015-09-01 2016-08-31 08167473 2015-08-31 08167473 core:RetainedEarningsAccumulatedLosses 2015-08-31 08167473 core:ShareCapital 2015-08-31 iso4217:GBP

Registration number: 08167473

London Vod Services Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 August 2017

Finsbury Robinson Ltd
Accountants & Business Advisors
237 Westcombe Hill
Blackheath
London
SE3 7DW

 

London Vod Services Ltd

Contents

Company Information

1

Accountants' Report

2

Abridged Balance Sheet

3

Statement of Changes in Equity

4

 

London Vod Services Ltd

Company Information

Director

Mr J Barnett

Registered office

237 Westcombe Hill
Blackheath
London
SE3 7DW

Accountants

Finsbury Robinson Ltd
Accountants & Business Advisors
237 Westcombe Hill
Blackheath
London
SE3 7DW

 

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.

......................................

Finsbury Robinson Ltd
Accountants & Business Advisors
237 Westcombe Hill
Blackheath
London
SE3 7DW

12 November 2018

 

London Vod Services Ltd

(Registration number: 08167473)
Abridged Balance Sheet as at 31 August 2017

Note

2017
£

2016
£

Fixed assets

 

Tangible assets

138

184

Current assets

 

Cash at bank and in hand

 

10

818

Creditors: Amounts falling due within one year

(21,950)

(22,119)

Net current liabilities

 

(21,940)

(21,301)

Total assets less current liabilities

 

(21,802)

(21,117)

Provisions for liabilities

2,663

2,046

Accruals and deferred income

 

(600)

(941)

Net liabilities

 

(19,739)

(20,012)

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

(19,740)

(20,013)

Total equity

 

(19,739)

(20,012)

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 12 November 2018
 

.........................................
Mr J Barnett
Director

   
     
 

London Vod Services Ltd

Statement of Changes in Equity for the Year Ended 31 August 2017

Share capital
£

Profit and loss account
£

Total
£

At 1 September 2016

1

(20,013)

(20,012)

Profit for the year

-

273

273

Total comprehensive income

-

273

273

At 31 August 2017

1

(19,740)

(19,739)

Share capital
£

Profit and loss account
£

Total
£

At 1 September 2015

1

(11,389)

(11,388)

Loss for the year

-

(8,624)

(8,624)

Total comprehensive income

-

(8,624)

(8,624)

At 31 August 2016

1

(20,013)

(20,012)