Accounts filed on 31-07-2016


NICVALTON LTD

Company Registration Number:
09688640 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 16 July 2015

End date: 31 July 2016

NICVALTON LTD

Contents of the Financial Statements

for the Period Ended 31 July 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

NICVALTON LTD

Company Information

for the Period Ended 31 July 2016




Director: Titi Manolescu
Registered office: 3
North Devon Road
Bristol
GBR
BS16 2EX
Company Registration Number: 09688640 (England and Wales)

NICVALTON LTD

Directors' Report Period Ended 31 July 2016

The directors present their report with the financial statements of the company for the period ended 31 July 2016

Principal Activities

The company's principal activity during the period was the Freight transport by road.

Directors
The directors shown below have held office during the whole of the period from
16 July 2015 to 31 July 2016
Titi Manolescu

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 18 September 2016
And Signed On Behalf Of The Board By:

Name: Titi Manolescu
Status: Director

NICVALTON LTD

Micro-Entity Profit and Loss Account

for the Period Ended 31 July 2016

13 months to
31 Jul 2016
£
Turnover: 25,036
Staff costs: ( 16,752 )
Other Charges: ( 1,485 )
Tax: ( 1,358 )
Profit or (loss): 5,441

NICVALTON LTD

Micro-Entity Balance sheet

As at 31 July 2016

13 months to
31 Jul 2016
£
Called up share capital not paid: 10
Current assets
Cash at bank and in hand: 4,125
Total current assets: 4,125
Creditors: amounts falling due within one year: ( 936 )
Net current assets (liabilities): 3,189
Total assets less current liabilities: 3,199
Creditors: amounts falling due after more than one year: ( 1,358 )
Total net assets (liabilities): 1,841
Capital and reserves: 1,841

NICVALTON LTD

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 18 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Titi Manolescu
Status: Director