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VALIANT HERALDICS LIMITED - Company Information

Company Accounts and Tax Online 01600293 Board of Directors 1.10.18 30.9.19 30.9.19 No description of principal activity false iso4217:GBP xbrli:pure 01600293 2017-10-01 2018-09-30 01600293 2019-09-30 01600293 2018-10-01 2019-09-30 01600293 2018-09-30 01600293 countries:EnglandWales 2018-10-01 2019-09-30 01600293 curr:PoundSterling 2018-10-01 2019-09-30 01600293 uk-bus:CompanyLimitedByGuarantee 2018-10-01 2019-09-30 01600293 uk-bus:Micro-entities 2018-10-01 2019-09-30 01600293 uk-bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 01600293 uk-bus:FullAccounts 2018-10-01 2019-09-30 01600293 uk-bus:RegisteredOffice 2018-10-01 2019-09-30 01600293 uk-bus:Director1 2018-10-01 2019-09-30 01600293 uk-bus:Director1 2018-10-01 01600293 uk-bus:Director1 2019-09-30 01600293 uk-bus:CompanySecretary1 2018-10-01 2019-09-30 01600293 core:AfterOneYear 2019-09-30 01600293 core:AfterOneYear 2018-09-30 01600293 core:WithinOneYear 2019-09-30 01600293 core:WithinOneYear 2018-09-30 01600293 core:WithinOneYear 2018-10-01 2019-09-30 01600293 core:AfterOneYear 2019-09-30 01600293 core:AfterOneYear 2018-09-30 01600293 core:AfterOneYear 2018-10-01 2019-09-30 01600293 core:ShareCapital 2019-09-30 01600293 core:ShareCapital 2018-09-30 01600293 core:RevaluationReserve 2019-09-30 01600293 core:RevaluationReserve 2018-09-30 01600293 core:RetainedEarningsAccumulatedLosses 2019-09-30 01600293 core:RetainedEarningsAccumulatedLosses 2018-09-30 01600293 1 2018-10-01 2019-09-30

Company Registration Number:
01600293 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Susan Elizabeth Warley

Secretary
Benjamin Warley

This report was approved by the board of directors on 11 December 2019
And Signed On Behalf Of The Board By:

Name: Susan Elizabeth Warley
Status: Director

Income and Expenditure Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Turnover	1,897	292
Other Income	0	0
Cost of Materials	(1,547)	(119)
Staff Costs	(0)	(0)
Depreciation and Writeoffs	(220)	(220)
Other charges	(85)	(200)
Tax on surplus	(0)	(0)
Surplus or (Deficit) for Period	45	(247)

Balance sheet

As at 30 September 2019

	2019 £	2018 £
FixedAssets:	37,559	37,779
Current assets:	1,411	1,139
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,632 )	( 1,625 )
Net current assets (liabilities):	( 221 )	( 486 )
Total assets less current liabilities:	37,338	37,293
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	37,338	37,293
Reserves:	37,338	37,293

Balance sheet continued

For the year ending 30 September 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2019
And Signed On Behalf Of The Board By:

Name: Susan Elizabeth Warley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2019

1. Employee Information

Average number of employees: 0

Director:		Susan Elizabeth Warley


Secretary:		Benjamin Warley


Registered office:		1 Swiss Gardens Shoreham-By-Sea West Sussex England BN43 5WH


Company Registration Number:		01600293 (England and Wales)

Accounts Submission