Micro-entity Accounts - WYE VALLEY ADVENTURES LTD

Micro-entity Accounts - WYE VALLEY ADVENTURES LTD

WYE VALLEY ADVENTURES LTD - Company Information

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Registered Number 08111074

WYE VALLEY ADVENTURES LTD

Micro-entity Accounts

31 October 2015

WYE VALLEY ADVENTURES LTD Registered Number 08111074

Micro-entity Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 19,000 7,000
Investments - -
19,000 7,000
Current Assets 1,500 1,500
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1,500 1,500
Total assets less current liabilities 20,500 8,500
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 20,500 8,500
Capital and reserves
Called up share capital 20,500 19,489
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 (10,989)
Shareholders' funds 20,500 8,500
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2016

And signed on their behalf by:
Martyn Cattermole, Director