VALDEN_HOLDINGS_LIMITED - Accounts
VALDEN_HOLDINGS_LIMITED - Accounts
Company Registration No. 03456177 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Investments
2
-
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(10,186 )
(179,917 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Other reserves
Profit and loss account
(2,589,164 )
(2,588,637 )
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 30 March 2017
Director
Company Registration No. 03456177
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
2
Fixed assets
Investments
£
Cost
At 1 July 2015
509,450
Disposals
(509,450)
At 30 June 2016
-
Depreciation
At 1 July 2015
509,450
On disposals
(509,450)
At 30 June 2016
-
Net book value
At 30 June 2016
-
At 30 June 2015
1,075
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
Redeemable preference shares of £1 each are redeemable between February 1999 and February 2020.