VIA CREATIVE CONSULTANTS LIMITED Accounts filed on 31-12-2013

VIA CREATIVE CONSULTANTS LIMITED Accounts filed on 31-12-2013

VIA CREATIVE CONSULTANTS LIMITED - Company Information

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VIA CREATIVE CONSULTANTS LIMITED




Company Registration Number:
04677589 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

VIA CREATIVE CONSULTANTS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: D Ramrekha
Registered office: Cargo Fleet Offices Middlesbrough Road
South Bank
Middlesbrough
Cleveland
TS6 6XH
Company Registration Number: 04677589 (England and Wales)

VIA CREATIVE CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 671 1,253
Total fixed assets: 671 1,253
Current assets
Debtors: 88,696 102,545
Cash at bank and in hand: 404 97
Total current assets: 89,100 102,642
Creditors
Creditors: amounts falling due within one year 141,959 156,203
Net current assets (liabilities): ( 52,859 ) ( 53,561 )
Total assets less current liabilities: ( 52,188 ) ( 52,308 )
Total net assets (liabilities): ( 52,188 ) ( 52,308 )

The notes form part of these financial statements

VIA CREATIVE CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 52,190 ) ( 52,310 )
Total shareholders funds: ( 52,188 ) ( 52,308 )

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Ramrekha
Status: Director

The notes form part of these financial statements

VIA CREATIVE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The principal activity of the company in the period under review was a web design and print agency

    Tangible fixed assets depreciation policy

    Computer Equipment 25% Depreciation

VIA CREATIVE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 17,524
    At 31st December 2013: 17,524
    Depreciation
    At 01st January 2013: 16,271
    Charge for year: 582
    At 31st December 2013: 16,853
    Net book value
    At 31st December 2013: 671
    At 31st December 2012: 1,253

VIA CREATIVE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2