We Are Valhalla Limited
We Are Valhalla Limited
Registered number: 10876088
Unaudited Financial Statements
For the Period 20 July 2017 to 31 July 2018
Kalculus
Chartered Accountants & Business Advisers
We Are Valhalla Limited
Balance Sheet
As at
31 July 2018
Balance Sheet
Registered number:
10876088
Period to 31 July 2018 | ||
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£ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT LIABILITIES |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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Accruals and deferred income |
( |
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NET ASSETS |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £6,950.
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
We Are Valhalla Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10876088 . The registered office is Kalculus, 119 Marylebone Road, London, NW1 5PU.
We Are Valhalla Limited
Balance Sheet (continued)
As at
31 July 2018
Directors' responsibilities:
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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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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