Abbreviated Company Accounts - VALENTINE COURT (TREWYTHEN) LTD

VALENTINE COURT (TREWYTHEN) LTD - Company Information

06323436 VALENTINE COURT (TREWYTHEN) LTD 2014-07-31 false 2013-08-01 2014-07-31 true 06323436 2013-08-01 2014-07-31 06323436 2014-07-31 06323436 2013-07-31 06323436 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06323436 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06323436

VALENTINE COURT (TREWYTHEN) LTD

Abbreviated Accounts

31 July 2014

VALENTINE COURT (TREWYTHEN) LTD Registered Number 06323436

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		1	1
Cash at bank and in hand		9,711	3,598
		9,712	3,599
Creditors: amounts falling due within one year		(1,502)	(500)
Net current assets (liabilities)		8,210	3,099
Total assets less current liabilities		8,210	3,099
Total net assets (liabilities)		8,210	3,099
Capital and reserves
Called up share capital	2	13	13
Profit and loss account		8,197	3,086
Shareholders' funds		8,210	3,099

For the year ending 31 July 2014 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.

Approved by the Board on 28 April 2015

And signed on their behalf by:
David Jeremy Ellis-Jones, Director

VALENTINE COURT (TREWYTHEN) LTD Registered Number 06323436

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Income represents the amount derived from the collection of service charges to be used for the administration and maintenance of the common parts of the property known as Valentine Court, Trewythen.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
13 Ordinary shares of £1 each	13	13