VALIDUS EVENTS LIMITED - Abbreviated accounts

Registered number

08821945

VALIDUS EVENTS LIMITED

Abbreviated Accounts

31 December 2015

VALIDUS EVENTS LIMITED
Registered number:		08821945
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		6,208			-

Current assets
Debtors		1,149			3,000
Cash at bank and in hand		1,079			515
		2,228			3,515

Creditors: amounts falling due within one year		(8,134)			(10,511)

Net current liabilities			(5,906)			(6,996)

Total assets less current liabilities			302			(6,996)


Provisions for liabilities			(1,242)			-


Net liabilities			(940)			(6,996)

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			(1,040)			(7,096)

Shareholders' funds			(940)			(6,996)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr R C Edmond
Director
Approved by the board on 21 November 2016

VALIDUS EVENTS LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			20% reducing balance
	Motor vehicles			25% reducing balance


2	Tangible fixed assets					£

	Cost
	Additions					7,759
	At 31 December 2015					7,759

	Depreciation
	Charge for the year					1,551
	At 31 December 2015					1,551

	Net book value
	At 31 December 2015					6,208


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100		100