WILLOW_VALE_INNOVATIONS_L - Accounts


Company Registration Number 09319067 (England and Wales)
WILLOW VALE INNOVATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
WILLOW VALE INNOVATIONS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2017
30 November 2017
- 1 -
2017
2016
£
£
£
£
Called up share capital not paid
30
30
Current assets
1,964,949
3,345,366
Prepayments and accrued income
3,544
4,890
Creditors: amounts falling due within one year
(1,097,115)
(1,004,727)
Net current assets
871,378
2,345,529
Total assets less current liabilities
871,408
2,345,559
Creditors: amounts falling due after more than one year
(916,978)
(2,340,126)
Net (liabilities)/assets
(45,570)
5,433
Capital and reserves
(45,570)
5,433

Willow Vale Innovations Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39 - 43 Monument Hill, Weybridge, Surrey, KT13 8RN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the Period ended 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 5 December 2018 and are signed on its behalf by:
S P R Dickson
Director
Company Registration Number 09319067
2017-11-302016-12-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityR P C DicksonS P R DicksonJ A Guest093190672016-12-012017-11-30093190672017-11-30093190672016-11-3009319067core:Non-currentFinancialInstruments2017-11-3009319067core:Non-currentFinancialInstruments2016-11-3009319067bus:Director22016-12-012017-11-3009319067bus:PrivateLimitedCompanyLtd2016-12-012017-11-3009319067bus:Micro-entities2016-12-012017-11-3009319067bus:AuditExemptWithAccountantsReport2016-12-012017-11-3009319067bus:SmallCompaniesRegimeForAccounts2016-12-012017-11-3009319067bus:Director12016-12-012017-11-3009319067bus:Director32016-12-012017-11-3009319067bus:FullAccounts2016-12-012017-11-30xbrli:purexbrli:sharesiso4217:GBP