IRIS Accounts Production v18.3.0.592 08954456 director 1.4.17 31.3.18 31.3.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure089544562017-03-31089544562018-03-31089544562017-04-012018-03-31089544562016-03-31089544562016-04-012017-03-31089544562017-03-3108954456ns15:EnglandWales2017-04-012018-03-3108954456ns14:PoundSterling2017-04-012018-03-3108954456ns10:Director12017-04-012018-03-3108954456ns10:PrivateLimitedCompanyLtd2017-04-012018-03-3108954456ns10:SmallEntities2017-04-012018-03-3108954456ns10:AuditExempt-NoAccountantsReport2017-04-012018-03-3108954456ns10:SmallCompaniesRegimeForDirectorsReport2017-04-012018-03-3108954456ns10:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108954456ns10:FullAccounts2017-04-012018-03-3108954456ns10:CompanySecretary12017-04-012018-03-3108954456ns10:RegisteredOffice2017-04-012018-03-3108954456ns5:CurrentFinancialInstruments2018-03-3108954456ns5:CurrentFinancialInstruments2017-03-3108954456ns5:ShareCapital2018-03-3108954456ns5:ShareCapital2017-03-3108954456ns5:RetainedEarningsAccumulatedLosses2018-03-3108954456ns5:RetainedEarningsAccumulatedLosses2017-03-3108954456ns5:PlantMachinery2017-03-3108954456ns5:PlantMachinery2017-04-012018-03-3108954456ns5:PlantMachinery2018-03-3108954456ns5:PlantMachinery2017-03-3108954456ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-03-3108954456ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-03-31


REGISTERED NUMBER: 08954456 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Valdar Jones Limited

Valdar Jones Limited (Registered number: 08954456)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Valdar Jones Limited

Company Information
for the Year Ended 31 March 2018







DIRECTOR: Mrs S Valdar





SECRETARY:





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 08954456 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

Valdar Jones Limited (Registered number: 08954456)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 860 368

CURRENT ASSETS
Debtors 5 4,896 3,369
Cash at bank 10,592 19,410
15,488 22,779
CREDITORS
Amounts falling due within one year 6 15,471 19,831
NET CURRENT ASSETS 17 2,948
TOTAL ASSETS LESS CURRENT
LIABILITIES

877

3,316

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 876 3,315
877 3,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





Mrs S Valdar - Director


Valdar Jones Limited (Registered number: 08954456)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Valdar Jones Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Valdar Jones Limited (Registered number: 08954456)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 705
Additions 779
At 31 March 2018 1,484
DEPRECIATION
At 1 April 2017 337
Charge for year 287
At 31 March 2018 624
NET BOOK VALUE
At 31 March 2018 860
At 31 March 2017 368

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 4,896 3,369

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts - 494
Trade creditors 2 401
Taxation and social security 1,464 3,764
Other creditors 14,005 15,172
15,471 19,831