Registration number:
Valuyoo Limited
for the Period from 18 May 2017 to 30 April 2018
Valuyoo Limited
Contents
Abridged Balance Sheet |
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Notes to the Abridged Financial Statements |
Valuyoo Limited
(Registration number: 10777240)
Abridged Balance Sheet as at 30 April 2018
Note |
2018 |
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Fixed assets |
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Intangible assets |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
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Total equity |
( |
For the financial period ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
Ms H Jackson
Director
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Valuyoo Limited
Notes to the Abridged Financial Statements for the Period from 18 May 2017 to 30 April 2018
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Statement of compliance
These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Intangible assets
Separately acquired trademarks and licences are shown at historical cost.
Trademarks, licences (including software) and customer-related intangible assets acquired in a business combination are recognised at fair value at the acquisition date.
Trademarks, licences and customer-related intangible assets have a finite useful life and are carried at cost less accumulated amortisation and any accumulated impairment losses.
Amortisation
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:
Asset class |
Amortisation method and rate |
Trademarks |
10% straight line |
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Valuyoo Limited
Notes to the Abridged Financial Statements for the Period from 18 May 2017 to 30 April 2018
Intangible assets |
Total |
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Cost or valuation |
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Additions acquired separately |
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At 30 April 2018 |
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Amortisation |
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Amortisation charge |
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At 30 April 2018 |
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Carrying amount |
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At 30 April 2018 |
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Related party transactions |
Transactions with directors |
2018 |
Advances to directors |
At 30 April 2018 |
Ms H Jackson |
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Advances to directors - repayable on demand and interest charged at commercial rate |
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