Valour Performance Technology Ltd - Accounts to registrar (filleted) - small 18.1

Valour Performance Technology Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 09726696 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2016 TO 30 AUGUST 2017

FOR

VALOUR PERFORMANCE TECHNOLOGY LTD

VALOUR PERFORMANCE TECHNOLOGY LTD (REGISTERED NUMBER: 09726696)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2016 TO 30 AUGUST 2017




Page

Balance Sheet 1


VALOUR PERFORMANCE TECHNOLOGY LTD (REGISTERED NUMBER: 09726696)

BALANCE SHEET
30 AUGUST 2017

2017 2016
£    £    £    £   
FIXED ASSETS 81,363 47,416

CURRENT ASSETS 56,662 10,620

CREDITORS
Amounts falling due within one year (198,457 ) (75,668 )
NET CURRENT LIABILITIES (141,795 ) (65,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(60,432

)

(17,632

)

CREDITORS
Amounts falling due after more than
one year

18,930

22,099
NET LIABILITIES (79,362 ) (39,731 )

CAPITAL AND RESERVES (79,362 ) (39,731 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Valour Performance Technology Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as
below:

Registered number: 09726696

Registered office: The McQueen Building
2 Milnyard Square
Orton Southgate
Peterborough
Cambridgeshire
PE2 6GX

VALOUR PERFORMANCE TECHNOLOGY LTD (REGISTERED NUMBER: 09726696)

BALANCE SHEET - continued
30 AUGUST 2017

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended
30 August 2017 and 31 August 2016:

2017 2016
£    £   
D J Frankland
Balance outstanding at start of period (71,434 ) -
Amounts advanced 40,217 -
Amounts repaid (81,309 ) (71,434 )
Balance outstanding at end of period (112,526 ) (71,434 )

B J Lane
Balance outstanding at start of period - -
Amounts advanced 1,012 -
Amounts repaid (39,272 ) -
Balance outstanding at end of period (38,260 ) -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 August 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 August 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 June 2018 and were
signed on its behalf by:



D J Frankland - Director