Venor Resourcing Limited


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Registered number: 06794688
Venor Resourcing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Yates & Co (Accountants) Limited

Chartered Certified Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 06794688
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 - (184,149 )
NET CURRENT ASSETS (LIABILITIES) 100 (184,049 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (184,049 )
NET ASSETS 100 (184,049 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and loss account - (184,149 )
SHAREHOLDERS' FUNDS 100 (184,049)
Page 1
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Ms Susanne Bennett
12/12/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 May 2015 100 (184,149 ) (184,049)
As at 30 April 2016 and 1 May 2016 100 (184,149 ) (184,049)
Other comprehensive income (expense) type A - 184,149 184,149
Other comprehensive income for the year - 184,149 184,149
Total comprehensive income for the year - 184,149 184,149
As at 30 April 2017 100 - 100
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Transition to FRS 102 the Financial Reporting Standard applicable in the United Kingdom and the republic of Ireland
The financial statements for the year ended 31 March 2017 are the Company's first financial statements that comply with FRS 102; the Company's date of transition to FRS 102 is 1 May 2016. There has been no impact on the reported profit or loss and equity from transition to FRS 102.
1.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Debtors
2017 2016
£ £
Due within one year
Other debtors 100 100
100 100
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Amounts owed to group undertakings - 184,149
- 184,149
Page 4
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary A shares 1.00 95 95 95
Ordinary B shares 1.00 5 5 5
100 100 100
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Focus Resourcing Group Limited incorporated in England & Wales. Copies of the group accounts may be obtained from the secretary, 5 Richfield Place, 12 Richfield Avenue, Reading, RG1 8EQ. The ultimate controlling party is Focus Resourcing Group Limited who controls 100% of the shares of Venor Resourcing Limited.
8. General Information
Venor Resourcing Limited Registered number 06794688 is a limited by shares company incorporated in England & Wales. The Registered Office is 5 Richfield Place, 12 Richfield Avenue, Reading, Berkshire, RG1 8EQ.
Page 5