Abbreviated Company Accounts - VAL PRO LIMITED

Abbreviated Company Accounts - VAL PRO LIMITED

VAL PRO LIMITED - Company Information

Print Friendly Version

Registered Number 07188050

VAL PRO LIMITED

Abbreviated Accounts

31 March 2016

VAL PRO LIMITED Registered Number 07188050

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,405,268 1,445,264
1,405,268 1,445,264
Current assets
Stocks 17,225 17,255
Debtors 912 511
Cash at bank and in hand 99,646 36,274
117,783 54,040
Creditors: amounts falling due within one year (257,354) (244,781)
Net current assets (liabilities) (139,571) (190,741)
Total assets less current liabilities 1,265,697 1,254,523
Creditors: amounts falling due after more than one year (1,393,954) (1,433,599)
Total net assets (liabilities) (128,257) (179,076)
Capital and reserves
Called up share capital 100 100
Profit and loss account (128,357) (179,176)
Shareholders' funds (128,257) (179,076)
  • 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 2 May 2016

And signed on their behalf by:
Manu Mahan Singh, Director

VAL PRO LIMITED Registered Number 07188050

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,579,513
Additions 11,020
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,590,533
Depreciation
At 1 April 2015 134,249
Charge for the year 51,016
On disposals -
At 31 March 2016 185,265
Net book values
At 31 March 2016 1,405,268
At 31 March 2015 1,445,264