Abbreviated Company Accounts - VILLAGE HERITAGE LIMITED

VILLAGE HERITAGE LIMITED - Company Information

Registered Number 02376273

VILLAGE HERITAGE LIMITED

Abbreviated Accounts

30 September 2016

VILLAGE HERITAGE LIMITED Registered Number 02376273

Abbreviated Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Current assets
Stocks	300,000	966,987
Debtors	214	970
Cash at bank and in hand	2,012,583	559,546
	2,312,797	1,527,503
Creditors: amounts falling due within one year	(186,755)	(15,696)
Net current assets (liabilities)	2,126,042	1,511,807
Total assets less current liabilities	2,126,042	1,511,807
Total net assets (liabilities)	2,126,042	1,511,807
Capital and reserves
Called up share capital	6,000	6,000
Share premium account	42,000	42,000
Revaluation reserve	90,918	90,918
Profit and loss account	1,987,124	1,372,889
Shareholders' funds	2,126,042	1,511,807

For the year ending 30 September 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 June 2017

And signed on their behalf by:
Mr T Birchenough, Director
Mr M Cooksey, Director

VILLAGE HERITAGE LIMITED Registered Number 02376273

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.