Abbreviated Company Accounts - VALCO UK (ENGINEERING) LIMITED

VALCO UK (ENGINEERING) LIMITED - Company Information

04355124 VALCO UK (ENGINEERING) LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04355124 2014-01-01 2014-12-31 04355124 2014-12-31 04355124 2013-12-31 04355124 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04355124 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04355124

VALCO UK (ENGINEERING) LIMITED

Abbreviated Accounts

31 December 2014

VALCO UK (ENGINEERING) LIMITED Registered Number 04355124

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,019	11,269
		6,019	11,269
Current assets
Debtors		92,037	63,959
Cash at bank and in hand		182	1,392
		92,219	65,351
Creditors: amounts falling due within one year		(93,816)	(72,998)
Net current assets (liabilities)		(1,597)	(7,647)
Total assets less current liabilities		4,422	3,622
Provisions for liabilities		(3,568)	(3,568)
Total net assets (liabilities)		854	54
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		850	50
Shareholders' funds		854	54

For the year ending 31 December 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 10 September 2015

And signed on their behalf by:
G IRWIN, Director

VALCO UK (ENGINEERING) LIMITED Registered Number 04355124

Notes to the Abbreviated Accounts for the period ended 31 December 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 represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 January 2014	56,838
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	56,838
Depreciation
At 1 January 2014	45,569
Charge for the year	5,250
On disposals	-
At 31 December 2014	50,819
Net book values
At 31 December 2014	6,019
At 31 December 2013	11,269

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4