Vaalto Technologies Limited - Limited company - abbreviated - 11.0.0

Vaalto Technologies Limited - Limited company - abbreviated - 11.0.0


056824441.2.1331.1.1431.1.14Company accountsPrivate Limited CompanyFYtruefalsetruefalsetruefalsefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056824442013-01-31056824442014-01-31056824442013-02-012014-01-31056824442012-01-31056824442012-02-012013-01-31056824442013-01-3105682444ns12:England2013-02-012014-01-3105682444ns14:PoundSterling2013-02-012014-01-3105682444ns7:Director12013-02-012014-01-3105682444ns7:OrdinaryShareClass12013-02-012014-01-3105682444ns5:PlantMachinery2013-02-012014-01-3105682444ns5:FixturesFittings2013-02-012014-01-3105682444ns7:OrdinaryShareClass12014-01-3105682444ns7:OrdinaryShareClass12013-01-31
REGISTERED NUMBER: 05682444(England and Wales)














VAALTO TECHNOLOGIES LIMITED

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2014






VAALTO TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05682444)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

VAALTO TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05682444)

Abbreviated Balance Sheet
31 January 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 24,949 24,338
24,949 24,338

CURRENT ASSETS
Debtors 54,525 80,509
Cash at bank and in hand 137,759 75,748
192,284 156,257
CREDITORS
Amounts falling due within one year 93,041 71,287
NET CURRENT ASSETS 99,243 84,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,192

109,308

PROVISIONS FOR LIABILITIES 4,990 4,868
NET ASSETS 119,202 104,440

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 119,102 104,340
SHAREHOLDERS' FUNDS 119,202 104,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 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 2014


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 31 October 2014and were signed by:





G Davies- Director


VAALTO TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05682444)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

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 2013
and 31 January 2014 13,925
AMORTISATION
At 1 February 2013
and 31 January 2014 13,925
NET BOOK VALUE

At 31 January 2014 -
At 31 January 2013 -

VAALTO TECHNOLOGIES LIMITED (REGISTERED NUMBER: 05682444)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 January 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013 32,692
Additions 5,278
At 31 January 2014 37,970
DEPRECIATION
At 1 February 2013 8,354
Charge for year 4,667
At 31 January 2014 13,021
NET BOOK VALUE
At 31 January 2014 24,949
At 31 January 2013 24,338

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1.00 100 100