VALE_LETCHWORTH_LIMITED - Accounts

TANSOR INVESTMENT PROPERTIES LIMITED - Company Information

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Company Registration No. 06039492 (England and Wales)

VALE LETCHWORTH LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2014

VALE LETCHWORTH LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

VALE LETCHWORTH LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2014

- 1 -

2014

2013

Notes

Current assets

Debtors

Creditors: amounts falling due within one year

(1,013,281)

Total assets less current liabilities

(1,013,280)

Capital and reserves

Called up share capital

Profit and loss account

(1,013,281)

Shareholders' funds

(1,013,280)

For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 15 September 2015

R. A. Oliver

Director

Company Registration No. 06039492

VALE LETCHWORTH LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

As disclosed on the balance sheet of the financial statements the company had a deficiency of net assets at the balance sheet date and is dependent on the continued support of its holding company which has provided loans for working capital .The directors are of the opinion that this support will continue for the foreseeable future and therefore considers it appropriate to prepare the financial statements on a going concern basis.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Share capital

2014

2013

Allotted, called up and fully paid

1 Ordinary shares of £1 each

Ultimate parent company

The ultimate parent company is Vale Retail Limited, a company incorporated in England and Wales.