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Registration number: 08358195

Vale Building Conservation Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2016
 

RMCA
Chartered Accountants
The Counting House
9 High Street
Tring
Herts
HP23 5TE

 

Vale Building Conservation Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Vale Building Conservation Limited
(Registration number: 08358195)
Abbreviated Balance Sheet at 30 June 2016

   

Note

   

2016
£

   

2015
£

 

Fixed assets

 

             

Tangible fixed assets

 

   

90

   

224

 

Current assets

 

             

Debtors

 

   

39

   

500

 

Cash at bank and in hand

 

   

40,521

   

17,947

 
   

   

40,560

   

18,447

 

Creditors: Amounts falling due within one year

 

   

(7,949)

   

(2,859)

 

Net current assets

 

   

32,611

   

15,588

 

Net assets

 

   

32,701

   

15,812

 

Capital and reserves

 

             

Called up share capital

 

3

   

24

   

24

 

Profit and loss account

 

   

32,677

   

15,788

 

Shareholders' funds

 

   

32,701

   

15,812

 

For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 provisions applicable to companies subject to the small companies regime .

Approved by the Board on 19 March 2017 and signed on its behalf by:


K F Dukes
Director

 

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Vale Building Conservation Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers. In respect of long-term contracts and contracts for on-going services,turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Equipment

25% Straight line

2

Fixed assets

   

Tangible assets
£

   

Total
£

 

Cost

           

At 1 July 2015

 

537

   

537

 

At 30 June 2016

 

537

   

537

 

Depreciation

           

At 1 July 2015

 

313

   

313

 

Charge for the year

 

134

   

134

 

At 30 June 2016

 

447

   

447

 

Net book value

           

At 30 June 2016

 

90

   

90

 

At 30 June 2015

 

224

   

224

 
 

Vale Building Conservation Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

   

No.

   

£

   

No.

   

£

 

2,400 Ordinary of £0.01 each

 

2,400

   

24

   

2,400

   

24