Company Registration No. 02606850 (England and Wales)
Neath Vale Enterprises Limited
Abbreviated unaudited accounts
for the year ended 30 June 2016
Neath Vale Enterprises Limited
Abbreviated Balance Sheet
as at 30 June 2016
Intangible assets
15,000
15,000
Tangible assets
25,986
27,264
Cash at bank and in hand
99
99
Creditors: amounts falling due within one year
(32,998)
(46,507)
Net current liabilities
(31,754)
(45,288)
Net assets/(liabilities)
9,232
(3,024)
Called up share capital
2
2
Profit and loss account
9,230
(3,026)
Total shareholders' funds
9,232
(3,024)
For the year ending 30 June 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 30 March 2017
P.A. Sandry
Director
Company Registration No. 02606850
Neath Vale Enterprises Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are not amortised.
Neath Vale Enterprises Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
