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VALLIN CATERING LIMITED




Company Registration Number:
06652164 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

VALLIN CATERING LIMITED

Company Information
for the Period Ended
30th June 2010




Director: Mrs C Cullum
Registered office: 8 Mill View
Waltham
Grimsby
South Humberside
DN37 0HJ
Company Registration Number: 06652164 (England and Wales)

VALLIN CATERING LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 1,188 1,485
Total fixed assets: 1,188 1,485
Current assets
Debtors: 10,283 8,745
Cash at bank and in hand: 10,062 11,358
Total current assets: 20,345 20,103
Creditors
Creditors: amounts falling due within one year 10,615 12,367
Net current assets (liabilities): 9,730 7,736
Total assets less current liabilities: 10,918 9,221
Total net assets (liabilities): 10,918 9,221

The notes form part of these financial statements

VALLIN CATERING LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 10,916 9,219
Total shareholders funds: 10,918 9,221

For the year ending 30 June 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs C Cullum
Status: Director

The notes form part of these financial statements

VALLIN CATERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Turnover policy

    Turnover Turnover represents net invoiced sales of goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    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 etc. –20% on reducing balance.

    Other accounting policies

    Accounting Polices These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective March 2006).

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2009: 1,856
    Additions: 0
    Disposals: 0
    At 30th June 2010: 1,856
    Depreciation
    At 01st July 2009: 371
    Charge for year: 297
    At 30th June 2010: 668
    Net book value
    At 30th June 2010: 1,188
    At 30th June 2009: 1,485

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2