VIRTUE FACILITIES MANAGEMENT SERVICES LIMITED - Period Ending 2020-05-31

VIRTUE FACILITIES MANAGEMENT SERVICES LIMITED

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

VIRTUE FACILITIES MANAGEMENT SERVICES LIMITED

Company Information

Director

Mr D Hewitt

Registered office

59 Union Street Dunstable Beds LU6 1EX

Accountants

Minney & Co 59 Union Street Dunstable Beds LU6 1EX

VIRTUE FACILITIES MANAGEMENT SERVICES LIMITED

(Registration number: 11984562)
Balance Sheet as at 31 May 2020

	2020 £
Fixed assets	5,014
Current assets	53,153
Creditors: Amounts falling due within one year	(41,351)
Net current assets	11,802
Total assets less current liabilities	16,816
Accruals and deferred income	(800)
	16,016
Capital and reserves	16,016

1	General information

The company is a private company limited by share capital, incorporated in England.

These financial statements were authorised for issue by the director on 30 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 June 2020
 

VIRTUE FACILITIES MANAGEMENT SERVICES LIMITED

(Registration number: 11984562)
Balance Sheet as at 31 May 2020

.........................................

Mr D Hewitt
Director