Vaalto Technologies Limited - Limited company - abbreviated - 11.9

Vaalto Technologies Limited - Limited company - abbreviated - 11.9


056824441.2.1431.1.1531.1.15Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056824442014-01-31056824442015-01-31056824442014-02-012015-01-31056824442013-01-31056824442013-02-012014-01-31056824442014-01-3105682444ns12:England2014-02-012015-01-3105682444ns14:PoundSterling2014-02-012015-01-3105682444ns7:Director12014-02-012015-01-3105682444ns7:OrdinaryShareClass12014-02-012015-01-3105682444ns5:PlantMachinery2014-02-012015-01-3105682444ns5:FixturesFittings2014-02-012015-01-3105682444ns7:OrdinaryShareClass12015-01-3105682444ns7:OrdinaryShareClass12014-01-31
REGISTERED NUMBER: 05682444(England and Wales)














VAALTO TECHNOLOGIES LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015






VAALTO TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05682444)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

VAALTO TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05682444)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 20,178 24,949
20,178 24,949

CURRENT ASSETS
Debtors 28,889 54,525
Cash at bank and in hand 143,675 137,759
172,564 192,284
CREDITORS
Amounts falling due within one year 83,935 93,041
NET CURRENT ASSETS 88,629 99,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,807

124,192

PROVISIONS FOR LIABILITIES 4,036 4,990
NET ASSETS 104,771 119,202

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 104,671 119,102
SHAREHOLDERS' FUNDS 104,771 119,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 profit or loss 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.

VAALTO TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05682444)

Abbreviated Balance Sheet - continued
31 January 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 November 2015and were signed by:





G Davies- Director


VAALTO TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05682444)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 13,925
AMORTISATION
At 1 February 2014
and 31 January 2015 13,925
NET BOOK VALUE

At 31 January 2015 -
At 31 January 2014 -

VAALTO TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05682444)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 37,970
DEPRECIATION
At 1 February 2014 13,021
Charge for year 4,771
At 31 January 2015 17,792
NET BOOK VALUE
At 31 January 2015 20,178
At 31 January 2014 24,949

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1.00 100 100