Abbreviated Company Accounts - VALERIAN MANAGEMENT LIMITED

Abbreviated Company Accounts - VALERIAN MANAGEMENT LIMITED

VALERIAN MANAGEMENT LIMITED - Company Information

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Registered Number 05012646

VALERIAN MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

VALERIAN MANAGEMENT LIMITED Registered Number 05012646

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 44,706 45,486
44,706 45,486
Current assets
Cash at bank and in hand 2,603 1,332
2,603 1,332
Net current assets (liabilities) 2,603 1,332
Total assets less current liabilities 47,309 46,818
Total net assets (liabilities) 47,309 46,818
Reserves
Income and expenditure account 47,309 46,818
Members' funds 47,309 46,818
  • For the year ending 31 March 2016 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 13 April 2016

And signed on their behalf by:
JANET HARTILL, Director
DAVID PARSONS, Director

VALERIAN MANAGEMENT LIMITED Registered Number 05012646

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 49,352
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 49,352
Depreciation
At 1 April 2015 3,866
Charge for the year 780
On disposals -
At 31 March 2016 4,646
Net book values
At 31 March 2016 44,706
At 31 March 2015 45,486