Valehall Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05348628 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Valehall Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Hirst

S Wells

Mrs A Hirst

Mrs N B Wells

SECRETARY:

S Wells

REGISTERED OFFICE:

13a Provincial Park

Nether Lane

Ecclesfield

Sheffield

South Yorkshire

S35 9ZX

REGISTERED NUMBER:

05348628 (England and Wales)

ACCOUNTANTS:

Sochall Smith Limited

4 Park Square

Newton Chambers Road

Chapeltown

Sheffield

South Yorkshire

S35 2PH

FIXED ASSETS

Tangible assets

2

234

856

CURRENT ASSETS

Debtors

30,204

31,433

Cash at bank

26,252

16,414

56,456

47,847

CREDITORS

Amounts falling due within one year

54,931

47,064

NET CURRENT ASSETS

1,525

783

TOTAL ASSETS LESS CURRENT LIABILITIES

1,759

1,639

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,659

1,539

SHAREHOLDERS' FUNDS

1,759

1,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 December 2016 and were signed on its behalf by:

P Hirst - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

4,337

DEPRECIATION

At 1 April 2015

3,481

Charge for year

622

At 31 March 2016

4,103

NET BOOK VALUE

At 31 March 2016

234

At 31 March 2015

856

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

25

A Ordinary

£1

25

25

25

B Ordinary

£1

25

25

25

C Ordinary

£1

25

25

25

D Ordinary

£1

25

25

100

100

Allotted and issued:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

25

A Ordinary

£1

25

25

25

B Ordinary

£1

25

25

25

C Ordinary

£1

25

25

25

D Ordinary

£1

25

25

100

100