Vale Internet Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05051013 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

VALE INTERNET SOLUTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,037

1,089

CURRENT ASSETS

25,501

16,956

CREDITORS

Amounts falling due within one year

(18,290

)

(19,173

)

NET CURRENT ASSETS/(LIABILITIES)

7,211

(2,217

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,248

(1,128

)

CREDITORS

Amounts falling due after more than one year

-

1,684

NET ASSETS/(LIABILITIES)

8,248

(2,812

)

CAPITAL AND RESERVES

8,248

(2,812

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Vale Internet Solutions Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

05051013

Registered office:

Unit 6 Kodak House

Abergarw Trading Estate

Brynmenyn

Bridgend

CF32 9LW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

R Dymond

Balance outstanding at start of year

2,988

7,453

Amounts repaid

(6,050

)

(4,465

)

Balance outstanding at end of year

(3,062

)

2,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 31 October 2019 and were signed by:

R Dymond - Director