Company Registration No. 04801707 (England and Wales)
VALENTINE COURT (FREEHOLD) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
VALENTINE COURT (FREEHOLD) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
VALENTINE COURT (FREEHOLD) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
23,042
23,042
Current assets
Debtors
12
12
Net current assets
12
12
Total assets less current liabilities
23,054
23,054
Creditors: amounts falling due after more than one year
(23,042)
(23,042)
12
12
Capital and reserves
Called up share capital
3
12
12
Shareholders' funds
12
12
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 June 2016
R Lowe
Director
Company Registration No. 04801707
VALENTINE COURT (FREEHOLD) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Nil
No depreciation is provided in respect of freehold land.
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014 & at 30 September 2015
23,042
At 30 September 2014
23,042
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
12 Ordinary shares of £1 each
12
12
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