Viamaster International Limited - Limited company - abbreviated - 11.6

Viamaster International Limited - Limited company - abbreviated - 11.6

VIAMASTER INTERNATIONAL LIMITED - Company Information

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REGISTERED NUMBER: 04816258 (England and Wales)














VIAMASTER INTERNATIONAL LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014













VIAMASTER INTERNATIONAL LIMITED (REGISTERED NUMBER: 04816258)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

VIAMASTER INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2014







DIRECTORS: A B Warrington
D K Warrington
M A Lunat
P D C Pedley





SECRETARY: M A Lunat





REGISTERED OFFICE: Europort Distribution Centre
Altofts Lane
Castleford
West Yorkshire
WF10 5PZ





REGISTERED NUMBER: 04816258 (England and Wales)





ACCOUNTANTS: BPR Heaton
Chartered Accountants
27a Lidget Hill
Pudsey
Leeds
LS28 7LG
Page 1
VIAMASTER INTERNATIONAL LIMITED (REGISTERED NUMBER: 04816258)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 58,747 95,019

CURRENT ASSETS
Debtors 981,886 776,533
Cash at bank 92,225 64,092
1,074,111 840,625
CREDITORS
Amounts falling due within one year 3 916,324 721,318
NET CURRENT ASSETS 157,787 119,307
TOTAL ASSETS LESS CURRENT
LIABILITIES
216,534
214,326

CREDITORS
Amounts falling due after more than one
year
3
-
(9,404		 )

PROVISIONS FOR LIABILITIES (662 ) (3,176 )
NET ASSETS 215,872 201,746

CAPITAL AND RESERVES
Called up share capital 4 50,000 50,000
Profit and loss account 165,872 151,746
SHAREHOLDERS' FUNDS 215,872 201,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
VIAMASTER INTERNATIONAL LIMITED (REGISTERED NUMBER: 04816258)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 29 January 2015 and were signed on
its behalf by:





M A Lunat - Director


The notes form part of these abbreviated accounts

Page 3
VIAMASTER INTERNATIONAL LIMITED (REGISTERED NUMBER: 04816258)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

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

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet.
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those
held under finance leases are depreciated over their estimated useful lives or the lease term,
whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant
period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which they
relate.

Finance arrangements
The company utilises a factoring arrangement in respect of trade debtors.

Page 4 continued...
VIAMASTER INTERNATIONAL LIMITED (REGISTERED NUMBER: 04816258)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2014

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 198,758
Additions 2,368
Disposals (48,190 )
At 30 September 2014 152,936
DEPRECIATION
At 1 October 2013 103,739
Charge for year 24,900
Eliminated on disposal (34,450 )
At 30 September 2014 94,189
NET BOOK VALUE
At 30 September 2014 58,747
At 30 September 2013 95,019

3. CREDITORS

Creditors include an amount of £ 9,276 (2013 - £ 23,761 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
25,000 Ordinary A £1 25,000 25,000
6,250 Ordinary B £1 6,250 6,250
18,750 Ordinary C £1 18,750 18,750
50,000 50,000

Other than share transfer provisions, A Ordinary Shares, B Ordinary Shares and C Ordinary Shares
rank pari passu in all respects.

5. CONTROL

Throughout the year the company was controlled by its directors.

Page 5