Abbreviated Company Accounts - VALCO UK (ENGINEERING) LIMITED

Abbreviated Company Accounts - VALCO UK (ENGINEERING) LIMITED

VALCO UK (ENGINEERING) LIMITED - Company Information

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Registered Number 04355124

VALCO UK (ENGINEERING) LIMITED

Abbreviated Accounts

31 December 2013

VALCO UK (ENGINEERING) LIMITED Registered Number 04355124

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 11,269 16,465
11,269 16,465
Current assets
Debtors 63,959 55,190
Cash at bank and in hand 1,392 7,085
65,351 62,275
Creditors: amounts falling due within one year (72,998) (75,135)
Net current assets (liabilities) (7,647) (12,860)
Total assets less current liabilities 3,622 3,605
Provisions for liabilities (3,568) (3,568)
Total net assets (liabilities) 54 37
Capital and reserves
Called up share capital 4 4
Profit and loss account 50 33
Shareholders' funds 54 37
  • For the year ending 31 December 2013 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 18 September 2014

And signed on their behalf by:
G D Irwin, Director

VALCO UK (ENGINEERING) LIMITED Registered Number 04355124

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2013 56,838
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 56,838
Depreciation
At 1 January 2013 40,373
Charge for the year 5,196
On disposals -
At 31 December 2013 45,569
Net book values
At 31 December 2013 11,269
At 31 December 2012 16,465