Vale House Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

Vale House Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

VALE HOUSE LIMITED - Company Information

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REGISTERED NUMBER: 07746569 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 August 2019

for

Vale House Limited
Vale House Limited (Registered number: 07746569)






Contents of the Financial Statements
for the Year Ended 31 August 2019




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4

Vale House Limited

Company Information
for the Year Ended 31 August 2019







DIRECTOR: A D Critchley





REGISTERED OFFICE: Suite 2
Chancery Court
34 West Street
Retford
Nottinghamshire
DN22 6ES





REGISTERED NUMBER: 07746569 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Chancery Court
34 West Street
Retford
Nottinghamshire
DN22 6ES
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Vale House Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director
are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of Vale House Limited for the year ended 31 August 2019 which comprise the Income Statement, Balance Sheet and
the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Vale House Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Vale House Limited and state those matters that we have agreed to state to the director of Vale House Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vale House Limited and its director for our work or for this report.

It is your duty to ensure that Vale House Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vale House Limited. You consider that Vale House Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Vale House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
Chancery Court
34 West Street
Retford
Nottinghamshire
DN22 6ES


27 November 2019

This page does not form part of the statutory financial statements

Page 2
Vale House Limited (Registered number: 07746569)

Balance Sheet
31 August 2019

2019 2018
£    £   
TOTAL ASSETS LESS CURRENT LIABILITIES - -


RESERVES - -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 27 November 2019 and were signed by:





A D Critchley - Director


The notes form part of these financial statements

Page 3
Vale House Limited (Registered number: 07746569)

Notes to the Financial Statements
for the Year Ended 31 August 2019

1. STATUTORY INFORMATION

Vale House Limited is a private company, limited by guarantee , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital.

Page 4