Accounts Submission

VALLENTINE, MITCHELL & CO., LIMITED - Company Information

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Company Registration Number:
00472549 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Directors' Report Period Ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal Activities

Publishing

Political and charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 30 September 2020
S Cass
A Cass
R Cass

This report was approved by the board of directors on 29 June 2021
And Signed On Behalf Of The Board By:

Name: S Cass
Status: Director

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	11,732	17,738
Debtors:	7,098	9,775
Cash at bank and in hand:	5,415	2,395
Total current assets:	24,245	29,908
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 154,787 )	( 143,580 )
Net current assets (liabilities):	( 130,542 )	( 113,672 )
Total assets less current liabilities:	( 130,542 )	( 113,672 )
Creditors: amounts falling due after more than one year:	( 207,393 )	( 207,393 )
Accruals and deferred income:	( 3,509 )	( 8,847 )
Total net assets (liabilities):	( 341,444 )	( 329,912 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 341,544 )	( 330,012 )
Shareholders funds:	( 341,444 )	( 329,912 )

For the year ending 30 September 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 June 2021
And Signed On Behalf Of The Board By:

Name: S Cass
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Director:		S Cass
		A Cass
		R Cass


Registered office:		Catalyst House - Centennial Park Centennial Avenue Elstree Hertfordshire WD6 3SY


Company Registration Number:		00472549 (England and Wales)

Accounts Submission