Abbreviated Company Accounts - VALLENTINE, MITCHELL & CO., LIMITED

VALLENTINE, MITCHELL & CO., LIMITED - Company Information

00472549 VALLENTINE, MITCHELL & CO., LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 00472549 2013-10-01 2014-09-30 00472549 2014-09-30 00472549 2013-09-30 00472549 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 00472549 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 00472549

VALLENTINE, MITCHELL & CO., LIMITED

Abbreviated Accounts

30 September 2014

VALLENTINE, MITCHELL & CO., LIMITED Registered Number 00472549

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Current assets
Stocks		115,817	126,251
Debtors	2	50,317	57,241
Cash at bank and in hand		6,905	2,919
		173,039	186,411
Creditors: amounts falling due within one year	3	(144,515)	(156,174)
Net current assets (liabilities)		28,524	30,237
Total assets less current liabilities		28,524	30,237
Creditors: amounts falling due after more than one year	3	(318,539)	(318,539)
Accruals and deferred income		(5,500)	(10,932)
Total net assets (liabilities)		(295,515)	(299,234)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(295,615)	(299,334)
Shareholders' funds		(295,515)	(299,234)

For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
S Cass, Director

VALLENTINE, MITCHELL & CO., LIMITED Registered Number 00472549

Notes to the Abbreviated Accounts for the period ended 30 September 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
Turnover shown in the profit and loss account is exclusive of VAT.

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value.

2Debtors

	2014 £	2013 £
Debtors include the following amounts due after more than one year	31,184	35,745

3Creditors

	2014 £	2013 £
Non-instalment debts due after 5 years	318,539	318,539

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100