Valehall Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 05348628 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Valehall Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Hirst

S Wells

Mrs A Hirst

Mrs N B Wells

SECRETARY:

S Wells

REGISTERED OFFICE:

Glenview Royd Farm

Carr Road

Deepcar

Sheffield

South Yorkshire

S36 2NR

REGISTERED NUMBER:

05348628 (England and Wales)

ACCOUNTANTS:

Sochall Smith Limited

4 Park Square

Newton Chambers Road

Chapeltown

Sheffield

South Yorkshire

S35 2PH

FIXED ASSETS

Tangible assets

2

856

1,010

CURRENT ASSETS

Debtors

31,433

11,151

Cash at bank

16,414

37,156

47,847

48,307

CREDITORS

Amounts falling due within one year

47,064

47,880

NET CURRENT ASSETS

783

427

TOTAL ASSETS LESS CURRENT LIABILITIES

1,639

1,437

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,539

1,337

SHAREHOLDERS' FUNDS

1,639

1,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 December 2015 and were signed on its behalf by:

P Hirst - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

3,869

Additions

468

At 31 March 2015

4,337

DEPRECIATION

At 1 April 2014

2,859

Charge for year

622

At 31 March 2015

3,481

NET BOOK VALUE

At 31 March 2015

856

At 31 March 2014

1,010

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

25

A Ordinary

£1

25

25

25

B Ordinary

£1

25

25

25

C Ordinary

£1

25

25

25

D Ordinary

£1

25

25

100

100

Allotted and issued:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

25

A Ordinary

£1

25

25

25

B Ordinary

£1

25

25

25

C Ordinary

£1

25

25

25

D Ordinary

£1

25

25

100

100