Abbreviated Company Accounts - VALLANCE PUBLISHING SERVICES LTD

VALLANCE PUBLISHING SERVICES LTD - Company Information

08580409 VALLANCE PUBLISHING SERVICES LTD 2015-06-30 false 2014-07-01 2015-06-30 true 08580409 2014-07-01 2015-06-30 08580409 2015-06-30 08580409 2014-06-30 08580409 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08580409 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08580409

VALLANCE PUBLISHING SERVICES LTD

Abbreviated Accounts

30 June 2015

VALLANCE PUBLISHING SERVICES LTD Registered Number 08580409

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	36,300	48,400
		36,300	48,400
Current assets
Debtors		42	24
Cash at bank and in hand		3,490	4,274
		3,532	4,298
Creditors: amounts falling due within one year		(8,336)	(35,280)
Net current assets (liabilities)		(4,804)	(30,982)
Total assets less current liabilities		31,496	17,418
Total net assets (liabilities)		31,496	17,418
Capital and reserves
Called up share capital	3	130	130
Share premium account		10,470	10,470
Profit and loss account		20,896	6,818
Shareholders' funds		31,496	17,418

For the year ending 30 June 2015 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 18 September 2015

And signed on their behalf by:
Mr D'Arcy Adrian-Vallance, Director

VALLANCE PUBLISHING SERVICES LTD Registered Number 08580409

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

2Intangible fixed assets

	£
Cost
At 1 July 2014	60,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	60,500
Amortisation
At 1 July 2014	12,100
Charge for the year	12,100
On disposals	-
At 30 June 2015	24,200
Net book values
At 30 June 2015	36,300
At 30 June 2014	48,400

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

	2015 £	2014 £
130 Ordinary shares of £1 each	130	130