Valehall Ltd - Accounts to registrar (filleted) - small 18.2

Valehall Ltd - Accounts to registrar (filleted) - small 18.2

VALEHALL LIMITED - Company Information

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REGISTERED NUMBER: 05348628 (England and Wales)















Unaudited Financial Statements for the Period 1 April 2017 to 30 September 2018

for

Valehall Ltd
Valehall Ltd (Registered number: 05348628)

Contents of the Financial Statements
for the Period 1 April 2017 to 30 September 2018










Page

Balance Sheet 1

Chartered Accountants' Report 2

Valehall Ltd (Registered number: 05348628)

Balance Sheet
30 September 2018

30.9.18 31.3.17
£    £    £    £   
FIXED ASSETS - 116

CURRENT ASSETS 24,476 49,704

CREDITORS
Amounts falling due within one year (24,142 ) (46,307 )
NET CURRENT ASSETS 334 3,397
TOTAL ASSETS LESS CURRENT
LIABILITIES
334
3,513

CAPITAL AND RESERVES 334 3,513

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Valehall Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 05348628

Registered office: Unit 15, Aspen Court
Centurion Business park
Bessemer Way
Rotherham
South Yorkshire
S60 1FB




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 December 2018 and were signed on its behalf
by:





P Hirst - Director


Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Valehall Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Profit & Loss Account is not required to be filed with the
Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Valehall Ltd for the period ended 30 September 2018 which comprise the Profit & Loss Account,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Valehall Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Valehall Ltd and state those matters that we have agreed to state to the Board of Directors of Valehall Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Valehall Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Valehall Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Valehall Ltd. You consider that Valehall Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Valehall Ltd. 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 financial statements.






Sochall Smith Limited
4 Park Square
Newton Chambers Road
Chapeltown
Sheffield
South Yorkshire
S35 2PH


24 December 2018

This page does not form part of the statutory financial statements

Page 2