Vale 4 X 4 Limited - Accounts to registrar (filleted) - small 18.1

Vale 4 X 4 Limited - Accounts to registrar (filleted) - small 18.1

VALE 4 X 4 LIMITED - Company Information

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REGISTERED NUMBER: 04944739 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

Vale 4 X 4 Limited
Vale 4 X 4 Limited (Registered number: 04944739)

Contents of the Financial Statements
for the Year Ended 31 October 2017










Page

Balance Sheet 1


Vale 4 X 4 Limited (Registered number: 04944739)

Balance Sheet
31 October 2017

31/10/17 31/10/16
£    £   
FIXED ASSETS 20,009 24,985

CURRENT ASSETS 74,398 91,825

CREDITORS
Amounts falling due within one year (67,343 ) (73,837 )
NET CURRENT ASSETS 7,055 17,988
TOTAL ASSETS LESS CURRENT
LIABILITIES
27,064
42,973

CREDITORS
Amounts falling due after more than one year (1,352 ) (6,002 )
NET ASSETS 25,712 36,971

CAPITAL AND RESERVES 25,712 36,971

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vale 4 X 4 Limited 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: 04944739

Registered office: Arthur John Carpark
North Road
Cowbridge
Vale of Glamorgan
CF71 7DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company is indebted to Mr A T John and P J John, the directors of the company at 31 October 2016 for £26,189
(2015: £27,0891).

4. OTHER FINANCIAL COMMITMENTS

The company pays rent on an annual licence with a commitment of £10,400 per annum.



Page 1 continued...
Vale 4 X 4 Limited (Registered number: 04944739)

Balance Sheet - continued
31 October 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 20 July 2018 and were signed on its behalf by:





P J John - Director


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