Abbreviated Company Accounts - VALE WATER LTD

Abbreviated Company Accounts - VALE WATER LTD

VALE WATER LTD - Company Information

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Registered Number 04954209

VALE WATER LTD

Abbreviated Accounts

31 March 2015

VALE WATER LTD Registered Number 04954209

Abbreviated Balance Sheet as at 31 March 2015

Notes 31/03/2015 30/11/2013
£ £
Fixed assets
Tangible assets 2 1,952 72
1,952 72
Current assets
Stocks 23,646 8,936
Debtors 36,208 37,930
Cash at bank and in hand 1,094 19,961
60,948 66,827
Creditors: amounts falling due within one year (70,322) (63,217)
Net current assets (liabilities) (9,374) 3,610
Total assets less current liabilities (7,422) 3,682
Creditors: amounts falling due after more than one year - (2,948)
Total net assets (liabilities) (7,422) 734
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,522) 634
Shareholders' funds (7,422) 734
  • 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 29 January 2016

And signed on their behalf by:
Alex Simpson, Director

VALE WATER LTD Registered Number 04954209

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.

2Tangible fixed assets
£
Cost
At 1 December 2013 12,523
Additions 1,916
Disposals -
Revaluations -
Transfers -
At 31 March 2015 14,439
Depreciation
At 1 December 2013 12,451
Charge for the year 36
On disposals -
At 31 March 2015 12,487
Net book values
At 31 March 2015 1,952
At 30 November 2013 72