Abbreviated Company Accounts - VALENSOLE GROUP LIMITED

Abbreviated Company Accounts - VALENSOLE GROUP LIMITED

VALENSOLE GROUP LIMITED - Company Information

Print Friendly Version

Registered Number 09539277

VALENSOLE GROUP LIMITED

Abbreviated Accounts

30 April 2016

VALENSOLE GROUP LIMITED Registered Number 09539277

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Tangible assets 2 825
825
Current assets
Debtors 2,489
Cash at bank and in hand 88,981
91,470
Net current assets (liabilities) 91,470
Total assets less current liabilities 92,295
Creditors: amounts falling due after more than one year (40,552)
Total net assets (liabilities) 51,743
Capital and reserves
Called up share capital 2
Profit and loss account 51,741
Shareholders' funds 51,743
  • For the year ending 30 April 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 18 December 2016

And signed on their behalf by:
Mr S Master, Director

VALENSOLE GROUP LIMITED Registered Number 09539277

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover consists of invoiced sales excluding VAT

Tangible assets depreciation policy
Motor vehicles - 25% on cost

2Tangible fixed assets
£
Cost
Additions 1,100
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,100
Depreciation
Charge for the year 275
On disposals -
At 30 April 2016 275
Net book values
At 30 April 2016 825