Abbreviated Company Accounts - VALE (HEREFORD) LIMITED

VALE (HEREFORD) LIMITED - Company Information

05068343 VALE (HEREFORD) LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05068343 2014-04-01 2015-03-31 05068343 2015-03-31 05068343 2014-03-31 05068343 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05068343 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05068343

VALE (HEREFORD) LIMITED

Abbreviated Accounts

31 March 2015

VALE (HEREFORD) LIMITED Registered Number 05068343

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	386,014	386,014
Cash at bank and in hand		4	4
		386,018	386,018
Creditors: amounts falling due within one year		(135,688)	(135,675)
Net current assets (liabilities)		250,330	250,343
Total assets less current liabilities		250,330	250,343
Total net assets (liabilities)		250,330	250,343
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		250,326	250,339
Shareholders' funds		250,330	250,343

For the year ending 31 March 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 25 November 2015

And signed on their behalf by:
Richard Criss, Director

VALE (HEREFORD) LIMITED Registered Number 05068343

Notes to the Abbreviated Accounts for the period ended 31 March 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

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	386,014	386,014

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

	2015 £	2014 £
4 Alloted, called up and fully paid shares of £1 each	4	4