Company Registration No. 09726696 (England and Wales)
Valour Performance Technology Ltd
Unaudited accounts
for the year ended 30 August 2018
Valour Performance Technology Ltd
Annual report and unaudited accounts
for the year ended 30 August 2018
Valour Performance Technology Ltd
Statement of Financial Position
as at 30 August 2018
Fixed assets
162,464
81,363
Current assets
35,788
55,179
Prepayments and accrued income
752
1,483
Creditors: amounts falling due within one year
(372,032)
(193,255)
Net current liabilities
(335,492)
(136,593)
Total assets less current liabilities
(173,028)
(55,230)
Creditors: amounts falling due after more than one year
-
(18,930)
Accruals and deferred income
(960)
(5,202)
Net liabilities
(173,988)
(79,362)
Capital and reserves
(173,988)
(79,362)
1 Directors' advances, credit and guarantees
The following advances and credits to directors subsisted during the periods ended
31 August 2018:
D J Frankland
Balance outstanding at start of period: (112,526)
Amounts advanced: 45,547
Amounts repaid: (201,616)
Balance outstanding at end of period: (268,595)
B J Lane
Balance outstanding at start of period: (38,260)
Amounts advanced: 13,285
Amounts repaid: (3,388)
Balance outstanding at end of period: (28,363)
2 Average number of employees
During the year the average number of employees was 0 (2017: 0).
Valour Performance Technology Ltd
Statement of Financial Position
as at 30 August 2018 (continued)
For the year ending 30 August 2018 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2019
D J Frankland
Director
Company Registration No. 09726696
