ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.208 2016.0.208 2017-03-312017-03-31false2016-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity 06182062 2016-04-01 2017-03-31 06182062 2017-03-31 06182062 2016-03-31 06182062 c:Director1 2016-04-01 2017-03-31 06182062 d:CurrentFinancialInstruments 2017-03-31 06182062 d:CurrentFinancialInstruments 2016-03-31 06182062 c:Micro-entities 2016-04-01 2017-03-31 06182062 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 06182062 c:FullAccounts 2016-04-01 2017-03-31 06182062 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 06182062









WEST VALLEY CAPITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2017

 
WEST VALLEY CAPITAL LIMITED
REGISTERED NUMBER: 06182062

BALANCE SHEET
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Current assets
  
170,040
182,709

Creditors: amounts falling due within one year
  
(5,109)
(7,044)

Net current assets
  
 
 
164,931
 
 
175,665

Total assets less current liabilities
  
164,931
175,665

  

Net assets
  
164,931
175,665


  

Capital and reserves
  
164,931
175,665


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2016 - 1).


Directors' benefits: advances, credits and guarantees

At the year end the director owed the company  29,923 (2016 - £28,342).  Interest of £861 has been charged on this loan.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 March 2018.



Lady Dalit Nuttall
Director
 
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