Val Perry Limited Micro-entity accounts

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Company Registration Number: 05645208

Val Perry Limited

Filleted Unaudited Financial Statements

31 December 2016

Val Perry Limited

Financial Statements

Year Ended 31st December 2016

Contents	Pages

Statement of Financial Position and the Notes to the Financial Statements	1 to 2

Val Perry Limited

Statement of Financial Position

31 December 2016

2016		2015
£	£	£	£

Fixed assets	171	255
	----	----

Current assets	12,231		18,373
Prepayments and accrued income	213		208
	--------		--------
		12,444		18,581

Creditors: amounts falling due within one year	( 9,559)	( 8,397)
	--------	--------
Net Current Assets	2,885	10,184
	-------	--------
Total Assets Less Current Liabilities	3,056	10,439

Accruals and deferred income	( 2,999)	( 5,999)
	-------	--------
	57	4,440
	-------	--------

Capital and reserves	57	4,440
	----	-------

Notes to the Financial Statements

1. Director's Advances, Credits and Guarantees

During the year the company provided the director with an interest free loan. The amount outstanding at the end of the year was £397 (2015 - nil). This loan has no formal repayment terms.

For the year ending 31st December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 December 2017 , and are signed on behalf of the board by:

V A Healy
Director

Company registration number: 05645208

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.