VILLAGE VENTURES LIMITED

VILLAGE VENTURES LIMITED

VILLAGE VENTURES LIMITED - Company Information

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VILLAGE VENTURES LIMITED

Company Registration Number:
04726614 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

VILLAGE VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

VILLAGE VENTURES LIMITED

Balance sheet

As at 30 June 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 336,000 352,000
Tangible assets: 3 82,362 60,890
Total fixed assets: 418,362 412,890
Current assets
Stocks: 7,308 6,651
Debtors:   26,135 24,122
Cash at bank and in hand: 12,771 30,647
Total current assets: 46,214 61,420
Creditors: amounts falling due within one year:   (61,127) (70,845)
Net current assets (liabilities): (14,913) (9,425)
Total assets less current liabilities: 403,449 403,465
Creditors: amounts falling due after more than one year:   (30,911) (14,631)
Total net assets (liabilities): 372,538 388,834
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 371,538 387,834
Shareholders funds: 372,538 388,834

The notes form part of these financial statements

VILLAGE VENTURES LIMITED

Balance sheet statements

For the year ending 30 June 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2019
and signed on behalf of the board by:

Name: A Thompson
Status: Director

The notes form part of these financial statements

VILLAGE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VILLAGE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Intangible Assets

Total
Cost £
At 01 July 2017 400,000
At 30 June 2018 400,000
Amortisation
At 01 July 2017 48,000
Charge for year 16,000
At 30 June 2018 64,000
Net book value
At 30 June 2018 336,000
At 30 June 2017 352,000

VILLAGE VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
At 01 July 2017 209,270
Additions 42,184
At 30 June 2018 251,454
Depreciation
At 01 July 2017 148,380
Charge for year 20,712
At 30 June 2018 169,092
Net book value
At 30 June 2018 82,362
At 30 June 2017 60,890