Accounts Submission

Accounts Submission

VALLEY CONSERVATION LIMITED - Company Information

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VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
04286568 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2020

(Dormant)

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Page 1

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 March 2020

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 March 2020




Director: B.W.Cornwell
B.Stovell
J.E.Holman
J.Lee
A.J.Smith
D.W.Usmar
R.A.Day
B.J.Shingleton
W.J.Smith
Secretary: A.J.Smith
Registered office: Bockingford House
Cripple Street
Maidstone
Kent
ME15 6DN
Company Registration Number: 04286568 (England and Wales)

Page 3

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 March 2020

The directors present their report with the financial statements of the company for the period ended 31 March 2020

Directors

The directors shown below have held office during the whole of the period from 01 April 2019 to 31 March 2020
B.W.Cornwell
B.Stovell
J.E.Holman
J.Lee
A.J.Smith
D.W.Usmar
R.A.Day
B.J.Shingleton
W.J.Smith

The company was dormant and did not trade in the period.

Secretary
A.J.Smith

This report was approved by the board of directors on 20 May 2020
And Signed On Behalf Of The Board By:

Name: A.J.Smith
Status: Director

Page 4

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 March 2020

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

Page 5

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 March 2020


2020
£
2019
£
FixedAssets: 62,200 62,200
Current assets: 74 49
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,900 ) ( 2,900 )
Net current assets (liabilities): ( 2,826 ) ( 2,851 )
Total assets less current liabilities: 59,374 59,349
Creditors: amounts falling due after more than one year: ( 21,600 ) ( 24,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,774 34,849
Reserves: 37,774 34,849

Page 6

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 March 2020 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 May 2020
And Signed On Behalf Of The Board By:

Name: A.J.Smith
Status: Director

The notes form part of these financial statements

Page 7

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 1. Employee Information

    Average number of employees: 0

Page 8

VALLEY CONSERVATION LIMITED

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2020

  • 2. Off balance sheet disclosure

    No

Page 9