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VAT MANAGEMENT SERVICES LIMITED




Company Registration Number:
02235037 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

VAT MANAGEMENT SERVICES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Brian Thomas Corbould
Company secretary: Jean Margaret Corbould
Registered office: 3 Grange Court
Bognor Regis
West Sussex
PO21 4XR
Company Registration Number: 02235037 (England and Wales)

VAT MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: - 7,500
Tangible assets: 2 185 231
Total fixed assets: 185 7,731
Current assets
Debtors: 216 838
Cash at bank and in hand: 35,006 18,216
Total current assets: 35,222 19,054
Creditors
Creditors: amounts falling due within one year 24,553 15,930
Net current assets (liabilities): 10,669 3,124
Total assets less current liabilities: 10,854 10,855
Total net assets (liabilities): 10,854 10,855

The notes form part of these financial statements

VAT MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and Loss account: 854 855
Total shareholders funds: 10,854 10,855

For the year ending 31 March 2010 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 10 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Brian Thomas Corbould
Status: Director

The notes form part of these financial statements

VAT MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention

    Turnover policy

    Based on invoices issued

    Tangible fixed assets depreciation policy

    reducing balance

    Intangible fixed assets amortisation policy

    straight line method

    Valuation information and policy

    No policy

    Other accounting policies

    None

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2009: 560
    At 31st March 2010: 560
    Depreciation
    At 01st April 2009: 329
    Charge for year: 46
    At 31st March 2010: 375
    Net book value
    At 31st March 2010: 185
    At 31st March 2009: 231

    None

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1 10,000
    Total share capital: 10,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1 10,000
    Total share capital: 10,000