Company Registration No. 02943911 (England and Wales)
Venusrooms.com Limited
Unaudited accounts
for the year ended 30 September 2018
Venusrooms.com Limited
Unaudited accounts
Contents
Venusrooms.com Limited
Company Information
for the year ended 30 September 2018
Company Number
02943911 (England and Wales)
Venusrooms.com Limited
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
7
7
Total assets less current liabilities
74
74
Creditors: amounts falling due after more than one year
(3,281)
(3,281)
Net liabilities
(3,207)
(3,207)
Called up share capital
480
480
Share premium
29,950
29,950
Profit and loss account
(33,637)
(33,637)
Shareholders' funds
(3,207)
(3,207)
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 12 June 2019.
R K Curwen
Director
Company Registration No. 02943911
Venusrooms.com Limited
Notes to the Accounts
for the year ended 30 September 2018
Venusrooms.com Limited is a private company, limited by shares, registered in England and Wales, registration number 02943911.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 September 2018
1,070
At 30 September 2018
1,003
5
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
3,281
3,281
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).