Valentin Burlacu Ltd

VALENTIN BURLACU LIMITED - Company Information

true 1 October 2014 30 September 2015 30 September 2015 true false 07814583 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07814583 2014-09-30 07814583 2015-09-30 07814583 2014-10-01 2015-09-30 07814583 uk-gaap:RestatedAmount 2014-09-30 07814583 uk-gaap:RestatedAmount 2015-09-30 07814583 uk-gaap:NetGoodwill 2014-09-30 07814583 uk-gaap:NetGoodwill 2015-09-30 07814583 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 07814583 uk-gaap:OtherIntangibleFixedAssets 2014-10-01 2015-09-30 07814583 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 07814583 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 07814583 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 07814583 uk-gaap:DevelopmentCosts 2014-09-30 07814583 uk-gaap:DevelopmentCosts 2015-09-30 07814583 uk-gaap:DevelopmentCosts 2014-10-01 2015-09-30 07814583 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 07814583 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 07814583 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-09-30 07814583 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 07814583 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 07814583 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-09-30 07814583 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 07814583 uk-gaap:PlantMachinery 2014-09-30 07814583 uk-gaap:PlantMachinery 2015-09-30 07814583 uk-gaap:Vehicles 2014-10-01 2015-09-30 07814583 uk-gaap:Vehicles 2014-09-30 07814583 uk-gaap:Vehicles 2015-09-30 07814583 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 07814583 uk-gaap:FixturesFittings 2014-09-30 07814583 uk-gaap:FixturesFittings 2015-09-30 07814583 uk-gaap:ComputerEquipment 2014-10-01 2015-09-30 07814583 uk-gaap:ComputerEquipment 2014-09-30 07814583 uk-gaap:ComputerEquipment 2015-09-30 07814583 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 07814583 uk-gaap:SharesListedFixedAssetInvestments 2014-10-01 2015-09-30 07814583 uk-gaap:SharesListedFixedAssetInvestments 2015-09-30 07814583 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 07814583 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-01 2015-09-30 07814583 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-09-30 07814583 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 07814583 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-01 2015-09-30 07814583 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-09-30 07814583 uk-gaap:ProvisionsForBadDebts 2014-09-30 07814583 uk-gaap:ProvisionsForBadDebts 2014-10-01 2015-09-30 07814583 uk-gaap:ProvisionsForBadDebts 2015-09-30 07814583 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 07814583 uk-gaap:ProvisionsForDeferredTaxation 2014-10-01 2015-09-30 07814583 uk-gaap:ProvisionsForDeferredTaxation 2015-09-30 07814583 uk-gaap:OtherProvisions 2014-09-30 07814583 uk-gaap:OtherProvisions 2014-10-01 2015-09-30 07814583 uk-gaap:OtherProvisions 2015-09-30 07814583 uk-gaap:WithinOneYear 2014-09-30 07814583 uk-gaap:WithinOneYear 2014-10-01 2015-09-30 07814583 uk-gaap:WithinOneYear 2015-09-30 07814583 uk-gaap:AfterOneYear 2014-09-30 07814583 uk-gaap:AfterOneYear 2014-10-01 2015-09-30 07814583 uk-gaap:AfterOneYear 2015-09-30 07814583 uk-bus:AllOrdinaryShares 2015-09-30 07814583 uk-bus:AllOrdinaryShares 2014-09-30 07814583 uk-bus:OrdinaryShareClass1 2015-09-30 07814583 uk-bus:OrdinaryShareClass2 2015-09-30 07814583 uk-bus:OrdinaryShareClass3 2015-09-30 07814583 uk-bus:OrdinaryShareClass4 2015-09-30 07814583 uk-bus:OrdinaryShareClass5 2015-09-30 07814583 uk-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 07814583 uk-bus:OrdinaryShareClass2 2014-10-01 2015-09-30 07814583 uk-bus:OrdinaryShareClass3 2014-10-01 2015-09-30 07814583 uk-bus:OrdinaryShareClass4 2014-10-01 2015-09-30 07814583 uk-bus:OrdinaryShareClass5 2014-10-01 2015-09-30 07814583 uk-bus:PreferenceShareClass1 2015-09-30 07814583 uk-bus:PreferenceShareClass2 2015-09-30 07814583 uk-bus:PreferenceShareClass3 2015-09-30 07814583 uk-bus:PreferenceShareClass4 2015-09-30 07814583 uk-bus:PreferenceShareClass5 2015-09-30 07814583 uk-bus:PreferenceShareClass1 2014-10-01 2015-09-30 07814583 uk-bus:PreferenceShareClass2 2014-10-01 2015-09-30 07814583 uk-bus:PreferenceShareClass3 2014-10-01 2015-09-30 07814583 uk-bus:PreferenceShareClass4 2014-10-01 2015-09-30 07814583 uk-bus:PreferenceShareClass5 2014-10-01 2015-09-30 07814583 uk-bus:CompanySecretary 2014-10-01 2015-09-30 07814583 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 07814583 uk-bus:EntityAccountantsOrAuditors 2014-10-01 2015-09-30 07814583 uk-bus:EntityAccountantsOrAuditors 2015-09-30 07814583 uk-bus:MainBusiness 2014-10-01 2015-09-30 07814583 uk-bus:EntityBankers 2014-10-01 2015-09-30 07814583 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-01 2015-09-30 07814583 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-10-01 2015-09-30 07814583 uk-bus:HighestPaidDirector 2014-10-01 2015-09-30 07814583 uk-bus:HighestPaidDirector 2015-09-30 07814583 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 07814583 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-01 2015-09-30 07814583 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-10-01 2015-09-30 07814583 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 07814583 uk-gaap:InvestmentProperties 2014-09-30 07814583 uk-gaap:InvestmentProperties 2014-10-01 2015-09-30 07814583 uk-gaap:InvestmentProperties 2015-09-30 07814583 uk-gaap:IntellectualProperty 2014-10-01 2015-09-30 07814583 uk-gaap:IntellectualProperty 2014-09-30 07814583 uk-gaap:IntellectualProperty 2015-09-30 07814583 uk-countries:UnitedKingdom 2014-10-01 2015-09-30 07814583 uk-countries:Europe 2014-10-01 2015-09-30 07814583 uk-countries:NorthAmerica 2014-10-01 2015-09-30 07814583 uk-countries:SouthAmerica 2014-10-01 2015-09-30 07814583 uk-countries:Asia 2014-10-01 2015-09-30 07814583 uk-countries:RestWorldOutsideUK 2014-10-01 2015-09-30 07814583 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 07814583 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 07814583 uk-gaap:AllSubsidiaries 2014-10-01 2015-09-30 07814583 uk-gaap:AllAssociates 2014-10-01 2015-09-30 07814583 dpl-gaap:CostSales 2014-09-30 07814583 dpl-gaap:CostSales 2015-09-30 07814583 dpl-gaap:CostSales 2014-10-01 2015-09-30 07814583 dpl-gaap:DistributionCosts 2014-10-01 2015-09-30 07814583 dpl-gaap:AdministrativeExpenses 2014-10-01 2015-09-30 07814583 uk-bus:Director1 2014-10-01 2015-09-30 07814583 2013-09-30 07814583 2014-09-30 07814583 2013-10-01 2014-09-30 07814583 uk-gaap:RestatedAmount 2013-09-30 07814583 uk-gaap:RestatedAmount 2014-09-30 07814583 uk-gaap:NetGoodwill 2013-09-30 07814583 uk-gaap:NetGoodwill 2014-09-30 07814583 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 07814583 uk-gaap:OtherIntangibleFixedAssets 2013-10-01 2014-09-30 07814583 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-30 07814583 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 07814583 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 07814583 uk-gaap:DevelopmentCosts 2013-09-30 07814583 uk-gaap:DevelopmentCosts 2014-09-30 07814583 uk-gaap:DevelopmentCosts 2013-10-01 2014-09-30 07814583 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-30 07814583 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07814583 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-30 07814583 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 07814583 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-09-30 07814583 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-09-30 07814583 uk-gaap:PlantMachinery 2013-10-01 2014-09-30 07814583 uk-gaap:PlantMachinery 2013-09-30 07814583 uk-gaap:PlantMachinery 2014-09-30 07814583 uk-gaap:Vehicles 2013-10-01 2014-09-30 07814583 uk-gaap:Vehicles 2013-09-30 07814583 uk-gaap:Vehicles 2014-09-30 07814583 uk-gaap:FixturesFittings 2013-10-01 2014-09-30 07814583 uk-gaap:FixturesFittings 2013-09-30 07814583 uk-gaap:FixturesFittings 2014-09-30 07814583 uk-gaap:ComputerEquipment 2013-10-01 2014-09-30 07814583 uk-gaap:ComputerEquipment 2013-09-30 07814583 uk-gaap:ComputerEquipment 2014-09-30 07814583 uk-gaap:SharesListedFixedAssetInvestments 2013-09-30 07814583 uk-gaap:SharesListedFixedAssetInvestments 2013-10-01 2014-09-30 07814583 uk-gaap:SharesListedFixedAssetInvestments 2014-09-30 07814583 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-09-30 07814583 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-01 2014-09-30 07814583 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-09-30 07814583 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-09-30 07814583 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-01 2014-09-30 07814583 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-09-30 07814583 uk-gaap:ProvisionsForBadDebts 2013-09-30 07814583 uk-gaap:ProvisionsForBadDebts 2013-10-01 2014-09-30 07814583 uk-gaap:ProvisionsForBadDebts 2014-09-30 07814583 uk-gaap:ProvisionsForDeferredTaxation 2013-09-30 07814583 uk-gaap:ProvisionsForDeferredTaxation 2013-10-01 2014-09-30 07814583 uk-gaap:ProvisionsForDeferredTaxation 2014-09-30 07814583 uk-gaap:OtherProvisions 2013-09-30 07814583 uk-gaap:OtherProvisions 2013-10-01 2014-09-30 07814583 uk-gaap:OtherProvisions 2014-09-30 07814583 uk-gaap:WithinOneYear 2013-09-30 07814583 uk-gaap:WithinOneYear 2013-10-01 2014-09-30 07814583 uk-gaap:WithinOneYear 2014-09-30 07814583 uk-gaap:AfterOneYear 2013-09-30 07814583 uk-gaap:AfterOneYear 2013-10-01 2014-09-30 07814583 uk-gaap:AfterOneYear 2014-09-30 07814583 uk-bus:AllOrdinaryShares 2014-09-30 07814583 uk-bus:AllOrdinaryShares 2013-09-30 07814583 uk-bus:OrdinaryShareClass1 2014-09-30 07814583 uk-bus:OrdinaryShareClass2 2014-09-30 07814583 uk-bus:OrdinaryShareClass3 2014-09-30 07814583 uk-bus:OrdinaryShareClass4 2014-09-30 07814583 uk-bus:OrdinaryShareClass5 2014-09-30 07814583 uk-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 07814583 uk-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 07814583 uk-bus:OrdinaryShareClass3 2013-10-01 2014-09-30 07814583 uk-bus:OrdinaryShareClass4 2013-10-01 2014-09-30 07814583 uk-bus:OrdinaryShareClass5 2013-10-01 2014-09-30 07814583 uk-bus:PreferenceShareClass1 2014-09-30 07814583 uk-bus:PreferenceShareClass2 2014-09-30 07814583 uk-bus:PreferenceShareClass3 2014-09-30 07814583 uk-bus:PreferenceShareClass4 2014-09-30 07814583 uk-bus:PreferenceShareClass5 2014-09-30 07814583 uk-bus:PreferenceShareClass1 2013-10-01 2014-09-30 07814583 uk-bus:PreferenceShareClass2 2013-10-01 2014-09-30 07814583 uk-bus:PreferenceShareClass3 2013-10-01 2014-09-30 07814583 uk-bus:PreferenceShareClass4 2013-10-01 2014-09-30 07814583 uk-bus:PreferenceShareClass5 2013-10-01 2014-09-30 07814583 uk-bus:CompanySecretary 2013-10-01 2014-09-30 07814583 uk-bus:RegisteredOffice 2013-10-01 2014-09-30 07814583 uk-bus:EntityAccountantsOrAuditors 2013-10-01 2014-09-30 07814583 uk-bus:EntityAccountantsOrAuditors 2014-09-30 07814583 uk-bus:MainBusiness 2013-10-01 2014-09-30 07814583 uk-bus:EntityBankers 2013-10-01 2014-09-30 07814583 uk-bus:EntityLawyersOrLegalAdvisers 2013-10-01 2014-09-30 07814583 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-10-01 2014-09-30 07814583 uk-bus:HighestPaidDirector 2013-10-01 2014-09-30 07814583 uk-bus:HighestPaidDirector 2014-09-30 07814583 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 07814583 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-10-01 2014-09-30 07814583 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-10-01 2014-09-30 07814583 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 07814583 uk-gaap:InvestmentProperties 2013-09-30 07814583 uk-gaap:InvestmentProperties 2013-10-01 2014-09-30 07814583 uk-gaap:InvestmentProperties 2014-09-30 07814583 uk-gaap:IntellectualProperty 2013-10-01 2014-09-30 07814583 uk-gaap:IntellectualProperty 2013-09-30 07814583 uk-gaap:IntellectualProperty 2014-09-30 07814583 uk-countries:UnitedKingdom 2013-10-01 2014-09-30 07814583 uk-countries:Europe 2013-10-01 2014-09-30 07814583 uk-countries:NorthAmerica 2013-10-01 2014-09-30 07814583 uk-countries:SouthAmerica 2013-10-01 2014-09-30 07814583 uk-countries:Asia 2013-10-01 2014-09-30 07814583 uk-countries:RestWorldOutsideUK 2013-10-01 2014-09-30 07814583 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07814583 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 07814583 uk-gaap:AllSubsidiaries 2013-10-01 2014-09-30 07814583 uk-gaap:AllAssociates 2013-10-01 2014-09-30 07814583 dpl-gaap:CostSales 2013-09-30 07814583 dpl-gaap:CostSales 2014-09-30 07814583 dpl-gaap:CostSales 2013-10-01 2014-09-30 07814583 dpl-gaap:DistributionCosts 2013-10-01 2014-09-30 07814583 dpl-gaap:AdministrativeExpenses 2013-10-01 2014-09-30 07814583 uk-bus:Director1 2013-10-01 2014-09-30

Registered number: 07814583

Abbreviated accounts

For The Year Ended 30 September 2015

Josh Botham Tax & Accounting Services Ltd

FCCA, FAIA, ATT

Archer House, Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

Valentin Burlacu Ltd

Company No. 07814583

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		-		125

			-		125
CURRENT ASSETS
Debtors		6,254		6,324
Cash at bank and in hand		713		13

		6,967		6,337
Creditors: Amounts Falling Due Within One Year		(6,830)		(6,307)

NET CURRENT ASSETS (LIABILITIES)			137		30

TOTAL ASSETS LESS CURRENT LIABILITIES			137		155

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(25)

NET ASSETS			137		130

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			37		30

SHAREHOLDERS' FUNDS			137		130

Page 1

Valentin Burlacu Ltd

Company No. 07814583

Abbreviated Balance Sheet (continued) 30 September 2015

For the year ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Valentin Burlacu

21st October 2015

Page 2

Valentin Burlacu Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line basis

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 October 2014	500

As at 30 September 2015	500

Depreciation
As at 1 October 2014	375
Provided during the period	125

As at 30 September 2015	500

Net Book Value
As at 30 September 2015	-

As at 1 October 2014	125

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

Page 3

Valentin Burlacu Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2015

Transactions With and Loans to Directors

Included within Creditors are the following loans tfrom directors:

	As at 1 October 2014	Amounts advanced	Amounts repaid	As at 30 September 2015
	£	£	£	£
Mr Valentin Burlacu	6,324	-	4,270	2,054

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2015	2014
	£	£
Mr Valentin Burlacu	25,100	23,600

Page 4