Venor Resourcing Limited
Venor Resourcing Limited
Registered number: 06794688
Unaudited Financial Statements
For The Year Ended 30 April 2017
Yates & Co (Accountants) Limited
Chartered Certified Accountants
Venor Resourcing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1—2 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
Venor Resourcing Limited
Balance Sheet
As at
30 April 2017
Balance Sheet
Registered number:
06794688
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.
2017 | 2016 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
|
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
( |
|||
NET ASSETS |
|
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and loss account |
|
( |
|||
SHAREHOLDERS' FUNDS | 100 | (184,049) | |||
Page 1
Venor Resourcing Limited
Balance Sheet (continued)
As at
30 April 2017
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
|
|
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Venor Resourcing Limited
Statement of Changes in Equity
For The Year Ended 30 April 2017
Statement of Changes in Equity
Share Capital | Profit & Loss Account | Total | |
---|---|---|---|
£ | £ | £ | |
As at 1 May 2015 |
|
( |
(184,049) |
As at 30 April 2016 and 1 May 2016 |
|
( |
(184,049) |
Other comprehensive income (expense) type A | - | 184,149 | 184,149 |
Other comprehensive income for the year | - |
|
|
Total comprehensive income for the year | - |
|
184,149 |
As at |
|
|
100 |
Page 3
Venor Resourcing Limited
Notes to the Unaudited Accounts
For The Year Ended 30 April 2017
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 |
|
|
|
|
|
||
5.
Creditors: Amounts Falling Due Within One Year
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Amounts owed to group undertakings |
|
|
|
|
|
||
Page 4
Venor Resourcing Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 30 April 2017
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