VENTRY LIMITED - Limited company accounts 16.3
VENTRY LIMITED - Limited company accounts 16.3
| REGISTERED NUMBER: |
| Report of the Directors and |
| Unaudited Financial Statements for the Year Ended 31 October 2016 |
| for |
| VENTRY LIMITED |
| VENTRY LIMITED (REGISTERED NUMBER: 09270386) |
| Contents of the Financial Statements |
| for the Year Ended 31 October 2016 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| VENTRY LIMITED |
| Company Information |
| for the Year Ended 31 October 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CHARTERED ACCOUNTANTS |
| VENTRY LIMITED (REGISTERED NUMBER: 09270386) |
| Report of the Directors |
| for the Year Ended 31 October 2016 |
| The directors present their report with the financial statements of the company for the year ended 31 October 2016. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1 November 2015 to the date |
| of this report. |
| This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
| relating to small companies. |
| ON BEHALF OF THE BOARD: |
| VENTRY LIMITED (REGISTERED NUMBER: 09270386) |
| Profit and Loss Account |
| for the Year Ended 31 October 2016 |
| Period |
| 20.10.14 |
| Year Ended | to |
| 31.10.16 | 31.10.15 |
| £ | £ |
| TURNOVER |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | (59,186 | ) | (61,846 | ) |
| Taxation | ( |
) | ( |
) |
| (LOSS)/PROFIT | ( |
) |
| VENTRY LIMITED (REGISTERED NUMBER: 09270386) |
| Balance Sheet |
| 31 October 2016 |
| 31.10.16 | 31.10.15 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the year ended 31 October 2016 and |
| the period ended 31 October 2015: |
| 31.10.16 | 31.10.15 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid |
| Balance outstanding at end of year |
| At the year end the above named director owed the company the amount above, being the outstanding |
| balance on the director's loan accounts. |
| No interest has been charged on the outstanding balance. |
| The balance is fully repaid after the year end. |
| 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. |
| VENTRY LIMITED (REGISTERED NUMBER: 09270386) |
| Balance Sheet - continued |
| 31 October 2016 |
| The financial statements were approved by the Board of Directors on behalf by: |