Company Registration No. 04715404 (England and Wales)
VKP UK LIMITED
Unaudited accounts
for the year ended 31 March 2019
VKP UK LIMITED
Unaudited accounts
Contents
VKP UK LIMITED
Company Information
for the year ended 31 March 2019
Director
Mr A Arunthavarasa
Company Number
04715404 (England and Wales)
Registered Office
4 Florishton Gardens
Stanmore
HA7 4DZ
Accountants
MNP Accountants
27 Hay Lane
Kingsbury
London
NW9 0NH
VKP UK LIMITED
Accountants' report
Accountants' report to the director of VKP UK LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
VKP UK LIMITED for the year ended
31 March 2019 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of VKP UK LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of VKP UK LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VKP UK LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VKP UK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of VKP UK LIMITED. You consider that VKP UK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VKP UK LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MNP Accountants
27 Hay Lane
Kingsbury
London
NW9 0NH
30 December 2019
VKP UK LIMITED
Statement of financial position
as at
31 March 2019
Tangible assets
51,194
46,591
Cash at bank and in hand
27,936
17,900
Creditors: amounts falling due within one year
15,812
2,152
Net current assets
54,215
26,137
Net assets
105,409
72,728
Called up share capital
1
1
Profit and loss account
105,408
72,727
Shareholders' funds
105,409
72,728
For the year ending 31 March 2019 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 30 December 2019.
Mr A Arunthavarasa
Director
Company Registration No. 04715404
VKP UK LIMITED
Notes to the Accounts
for the year ended 31 March 2019
VKP UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04715404. The registered office is 4 Florishton Gardens, Stanmore, HA7 4DZ.
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:
20% WDV
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2018
115,584
1,631
1,496
118,711
Additions
17,403
-
-
17,403
At 31 March 2019
132,987
1,631
1,496
136,114
At 1 April 2018
69,626
1,294
1,200
72,120
Charge for the year
12,673
68
59
12,800
At 31 March 2019
82,299
1,362
1,259
84,920
At 31 March 2019
50,688
269
237
51,194
At 31 March 2018
45,958
337
296
46,591
Trade debtors
10,467
6,085
VKP UK LIMITED
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,171
480
Taxes and social security
25,670
39,602
Loans from directors
(42,653)
(42,234)
7
Average number of employees
During the year the average number of employees was 17 (2018: 16).