Vallum Associates Limited
Vallum Associates Limited
Registered number: 09664882
Unaudited Financial Statements
For The Year Ended 31 December 2017
S J Walker & Co
Chartered Certified Accountants
79 Wingletye Lane
Hornchurch
Essex
RM11 3AT
Vallum Associates Limited
Balance Sheet
As at
31 December 2017
Balance Sheet
Registered number:
09664882
| 31 December 2017 | Period to 31 December 2016 | ||
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 31 December 2017 | Period to 31 December 2016 | ||
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| Office and administration |
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2.
Additional Note to the accounts
Related Party Transactions
The directors' loan account balance with the company as at 31st December 2017 was £11,756 (debit).
3.
General Information
Vallum Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09664882 . The registered office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
Vallum Associates Limited
Balance Sheet (continued)
As at
31 December 2017
Directors' responsibilities:
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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 Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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