Micro-entity Accounts - VALIANT HERALDICS LIMITED

VALIANT HERALDICS LIMITED - Company Information

01600293 VALIANT HERALDICS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 01600293 2016-10-01 2017-09-30 01600293 2017-09-30 01600293 2016-09-30 01600293 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 01600293 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 01600293 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 01600293

VALIANT HERALDICS LIMITED

Micro-entity Accounts

30 September 2017

VALIANT HERALDICS LIMITED Registered Number 01600293

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Called up share capital not paid	1,000	1,000
Fixed assets
Tangible assets	37,999	38,219
	37,999	38,219
Current assets
Cash at bank and in hand	1,702	3,453
	1,702	3,453
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,620)	(3,031)
Net current assets (liabilities)	82	422
Total assets less current liabilities	39,081	39,641
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(1,000)	(1,000)
Accruals and deferred income	(541)	(765)
Total net assets (liabilities)	37,540	37,876
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	36,540	36,876
Shareholders' funds	37,540	37,876

For the year ending 30 September 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2018

And signed on their behalf by:
Susan Elizabeth Warley, Director