Valli Enterprises Limited,Ltd - AccountsLtd - Accounts

Valli Enterprises Limited,Ltd - AccountsLtd - Accounts

VALLI ENTERPRISES LIMITED - Company Information

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2017-07-01 08099357 2018-06-30 08099357 2017-07-01 2018-06-30 08099357 2017-06-30 08099357 2016-07-01 2017-06-30 08099357 uk-core:WithinOneYear 2017-06-30 08099357 uk-core:WithinOneYear 2018-06-30 08099357 uk-core:AfterOneYear 2017-06-30 08099357 uk-core:AfterOneYear 2018-06-30 08099357 uk-bus:Director1 2017-07-01 2018-06-30 iso4217:GBP 08099357 uk-bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 08099357 uk-bus:Micro-entities 2017-07-01 2018-06-30 08099357 uk-bus:FullAccounts 2017-07-01 2018-06-30 08099357 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Valli Enterprises Limited
Registered Number:08099357
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2018
Valli Enterprises Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 30 June 2018
Valli Enterprises Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
08099357
£
£
2017
2018
£
£
5,919
6,963
Fixed assets
719,668
536,746
Current assets
Prepayments and accrued income
68,672
53,750
Creditors: amounts falling due
within one year
(86,103)
(95,233)
504,393
693,107
Net current assets
Total assets less current liabilities
699,026
511,356
Creditors: amounts falling due
after more than one year
(426,750)
(556,750)
Accruals and deferred income
(1,112)
(901)
141,164
Net assets
83,705
141,164
83,705
Capital and reserves
Notes to the Accounts
Statutory Information
Valli Enterprises Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08099357.
Registered address:
3 Linden Chase
CANTERBURY
Kent
CT2 8DD
The presentation currency is £ sterling.
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4
For the year ended 30 June 2018
Valli Enterprises Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2018 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 2018 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 applicable to companies subject to the small companies regime.
Mrs Thananjany Shivasankar Director
These financial statements were approved and authorised for issue by the Board on 09 October 2018 and were signed by:
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