Accounts filed on 31-05-2020

Accounts filed on 31-05-2020

VALE INNOVATION LIMITED - Company Information

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Registered number: 10780105
Vale Innovation Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Vale Innovation Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
DIRECTORS
Dr M Glendenning
REGISTERED OFFICE
Step Business Centre, Wortley Road
Deepcar
Sheffield
S36 2UH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10780105
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Vale Innovation Ltd
ACCOUNTS
FOR THEYEARENDED31/05/2020
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Vale Innovation Ltd
BALANCE SHEET AT 31/05/2020
20202019
Notes££
CURRENT ASSETS
Debtors2-344
Cash at bank and in hand17,168722
17,1681,066
CREDITORS: Amounts falling due within one year313,0199,786
NET CURRENT ASSETS / (LIABILITIES)4,149(8,720)
TOTAL ASSETS LESS CURRENT LIABILITIES4,149(8,720)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account4,049(8,820)
SHAREHOLDERS' FUNDS4,149(8,720)
For the year ending 31/05/2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/02/2021 and signed on their behalf by
.............................
Dr M Glendenning
Director
Vale Innovation Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. DEBTORS 20202019
££
Amounts falling due within one year:
VAT-344
-344
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
Taxation and social security1,1471,295
Other creditors11,8728,491
13,0199,786
4. EMPLOYEES
20202019
No.No.
Average number of employees22
Vale Innovation Ltd
5. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100