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VDL CONSTRUCTION LTD




Company Registration Number:
07846877 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

VDL CONSTRUCTION LTD

Contents of the Financial Statements
for the Period Ended 30th November 2013

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

VDL CONSTRUCTION LTD

Company Information
for the Period Ended 30th November 2013




Director: Vladislav Barchinkov
Deyan Dobrev
Registered office: 40 Nursery Road
Thornton Heath
CR7 8RF
Company Registration Number: 07846877 (England and Wales)

VDL CONSTRUCTION LTD

Directors' Report Period Ended 30th November 2013

The directors present their report with the financial statements of the company for the period ended 30th November 2013

Principal activities
The principal activity of the company in the period under review was:
building contractors.

Directors
The directors shown below have held office during the whole of the period from
01st December 2012 to 30th November 2013
Vladislav Barchinkov
Deyan Dobrev

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 20 July 2014
And Signed On Behalf Of The Board By:

Name: Vladislav Barchinkov
Status: Director
Name: Deyan Dobrev
Status: Director

VDL CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30th November 2013

Notes 2013
£		 2012
£
Turnover: 148,536 330,151
Cost of sales: 62,164 236,700
Gross profit or (loss): 86,372 93,451
Administrative expenses: , 27,844 21,312
Operating profit or (loss): 58,528 72,139
Interest receivable and similar income: 6 2
Profit or (loss) on ordinary activities before taxation: 58,534 72,141
Tax on profit or (loss) on ordinary activities: 11,706 14,428
Profit or (loss) for the financial year: 46,828 57,713

The notes form part of these financial statements

VDL CONSTRUCTION LTD

Statement of total recognised gains and losses
30th November 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

VDL CONSTRUCTION LTD

Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 26,160 7,969
Cash at bank and in hand: 7,383 7,550
Total current assets: 33,543 15,519
Creditors: amounts falling due within one year 29,000 7,804
Net current assets (liabilities): 4,543 7,715
Total assets less current liabilities: 4,543 7,715
Total net assets (liabilities): 4,543 7,715

The notes form part of these financial statements

VDL CONSTRUCTION LTD

Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 3 4,541 7,713
Total shareholders funds: 4,543 7,715

For the year ending 30 November 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vladislav Barchinkov
Status: Director
Name: Deyan Dobrev
Status: Director

The notes form part of these financial statements

VDL CONSTRUCTION LTD

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

VDL CONSTRUCTION LTD

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

VDL CONSTRUCTION LTD

Notes to the Financial Statements
for the Period Ended 30th November 2013

  • 3. Profit and loss account

    2013 2012
    £ £
    Opening balance: 7,713 0
    Profit or (loss) for the period: 46,828 57,713
    Equity dividends paid: 50,000 50,000
    Retained profit: 4,541 7,713