Valli Enterprises Limited,Ltd - AccountsLtd - Accounts

Valli Enterprises Limited,Ltd - AccountsLtd - Accounts

VALLI ENTERPRISES LIMITED - Company Information

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2016-07-01 08099357 2017-06-30 08099357 2016-07-01 2017-06-30 08099357 2016-06-30 08099357 2015-07-01 2016-06-30 08099357 uk-core:WithinOneYear 2016-06-30 08099357 uk-core:WithinOneYear 2017-06-30 08099357 uk-core:AfterOneYear 2016-06-30 08099357 uk-core:AfterOneYear 2017-06-30 08099357 uk-bus:Director1 2016-07-01 2017-06-30 iso4217:GBP 08099357 uk-bus:AuditExemptWithAccountantsReport 2016-07-01 2017-06-30 08099357 uk-bus:Micro-entities 2016-07-01 2017-06-30 08099357 uk-bus:FullAccounts 2016-07-01 2017-06-30 08099357 uk-bus:PrivateLimitedCompanyLtd 2016-07-01 2017-06-30
Valli Enterprises Limited
Registered Number:08099357
For the year ended 30 June 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2017
Valli Enterprises Limited
Contents Page
1
Statement of Financial Position
3
As at 30 June 2017
Valli Enterprises Limited
Statement of Financial Position
Registered Number :
08099357
£
£
2016
2017
£
£
6,963
8,192
Fixed assets
536,746
399,358
Current assets
Prepayments and accrued income
53,750
57,976
Creditors: amounts falling due
within one year
(67,348)
(86,103)
389,986
504,393
Net current assets
Total assets less current liabilities
511,356
398,178
Creditors: amounts falling due
after more than one year
(351,750)
(426,750)
Accruals and deferred income
(901)
(30)
83,705
Net assets
46,398
83,705
46,398
Capital and reserves
For the year ended 30 June 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mrs Thananjany Shivasankar Director
These financial statements were approved and authorised for issue by the Board on 26 March 2018 and were signed by:
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