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Company registration number:02040195
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VALEMIST LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2016 |
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Company registration number:02040195 |
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VALEMIST LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2016
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2016 |
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2015 |
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£ |
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£ |
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£ |
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£ |
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CURRENT ASSETS | | 3,207 | | | | 3,267 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 7,500 | | | | 8,007 | | | |
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ACCRUALS AND DEFERRED INCOME | (840) | | | | (840) | | | |
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NET CURRENT ASSETS |
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9,867 |
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10,434 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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9,867 |
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10,434 |
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CREDITORS : falling due after one year | | | (66,757) | | | | (76,448) | |
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NET ASSETS |
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(56,890) |
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(66,014) |
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CAPITAL AND RESERVES |
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(56,890) |
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(66,014) |
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For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
R G Le Mare |
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14 February 2017
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The annexed notes form part of these financial statements. | | | | | | | |
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