Abbreviated Company Accounts - VIA CREATIVE CONSULTANTS LIMITED

VIA CREATIVE CONSULTANTS LIMITED - Company Information

04677589 VIA CREATIVE CONSULTANTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04677589 2014-01-01 2014-12-31 04677589 2014-12-31 04677589 2013-12-31 04677589 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04677589 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04677589

VIA CREATIVE CONSULTANTS LIMITED

Abbreviated Accounts

31 December 2014

VIA CREATIVE CONSULTANTS LIMITED Registered Number 04677589

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	151,900	-
Tangible assets	3	171	671
Investments	4	120	-
		152,191	671
Current assets
Debtors		92,737	88,696
Cash at bank and in hand		1	404
		92,738	89,100
Prepayments and accrued income		8,958	-
Creditors: amounts falling due within one year		(165,142)	(141,959)
Net current assets (liabilities)		(63,446)	(52,859)
Total assets less current liabilities		88,745	(52,188)
Creditors: amounts falling due after more than one year		(112,000)	-
Total net assets (liabilities)		(23,255)	(52,188)
Capital and reserves
Called up share capital	5	100	2
Share premium account		15,936	-
Profit and loss account		(39,291)	(52,190)
Shareholders' funds		(23,255)	(52,188)

For the year ending 31 December 2014 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.

Approved by the Board on 5 May 2015

And signed on their behalf by:
D Ramrekha, Director

VIA CREATIVE CONSULTANTS LIMITED Registered Number 04677589

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
25% Straight line

Intangible assets amortisation policy
The goodwill is amortised over 4 years inline with the payment agreement for the shares

2Intangible fixed assets

	£
Cost
At 1 January 2014	-
Additions	191,900
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	191,900
Amortisation
At 1 January 2014	-
Charge for the year	40,000
On disposals	-
At 31 December 2014	40,000
Net book values
At 31 December 2014	151,900
At 31 December 2013	-

3Tangible fixed assets

	£
Cost
At 1 January 2014	17,524
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	17,524
Depreciation
At 1 January 2014	16,853
Charge for the year	500
On disposals	-
At 31 December 2014	17,353
Net book values
At 31 December 2014	171
At 31 December 2013	671

4Fixed assets Investments
100% of the share capital of Dan James Limited
20% of the share capital of Homemade Lemonade Limited

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each (2 shares for 2013)	100	2