Company Registration No. 08277942 (England and Wales)
VALUTHRUPARTNERSHIP LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
VALUTHRUPARTNERSHIP LIMITED
COMPANY INFORMATION
Director
Mr David Hay
Company number
08277942
Registered office
40 Roseleigh Avenue
Allington
Maidstone
Kent
UK
ME16 0AS
Accountants
Nash Harvey Group LLP
The Granary
Hermitage Court
Hermitage Lane
Maidstone
Kent
ME16 9NT
VALUTHRUPARTNERSHIP LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
VALUTHRUPARTNERSHIP LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
30 November 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,330
2,416
Current assets
Debtors
13,109
16,517
Cash at bank and in hand
76,645
134,408
89,754
150,925
Creditors: amounts falling due within one year
(17,305)
(55,161)
Net current assets
72,449
95,764
Total assets less current liabilities
74,779
98,180
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
74,769
98,170
Shareholders' funds
74,779
98,180
For the financial year ended 30 November 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 14 January 2015
Mr David Hay
Director
Company Registration No. 08277942
VALUTHRUPARTNERSHIP LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% Straight Line
Fixtures, fittings & equipment
25% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2013
3,560
Additions
1,536
At 30 November 2014
5,096
Depreciation
At 1 December 2013
1,144
Charge for the year
1,622
At 30 November 2014
2,766
Net book value
At 30 November 2014
2,330
At 30 November 2013
2,416
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
10 Ordinary Shares of £1 each
10
10
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