Vitale Gas Services Limited - Accounts to registrar (filleted) - small 18.2

Vitale Gas Services Limited - Accounts to registrar (filleted) - small 18.2

VITALE GAS SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 10172571 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 May 2020

for

Vitale Gas Services Limited
Vitale Gas Services Limited (Registered number: 10172571)






Contents of the Financial Statements
for the Year Ended 31 May 2020




Page

Balance Sheet 1


Vitale Gas Services Limited (Registered number: 10172571)

Balance Sheet
31 May 2020

31.5.20 31.5.19
£    £    £    £   
FIXED ASSETS 8,093 9,889

CURRENT ASSETS 123,187 36,508

CREDITORS
Amounts falling due within one year (88,234 ) (32,479 )
NET CURRENT ASSETS 34,953 4,029
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,046
13,918

CREDITORS
Amounts falling due after more than one
year
6,400
8,800
NET ASSETS 36,646 5,118

CAPITAL AND RESERVES 36,646 5,118

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vitale Gas Services 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: 10172571

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

Page 1 continued...
Vitale Gas Services Limited (Registered number: 10172571)

Balance Sheet - continued
31 May 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr A Vitale
Director20202019

Dividends15,00015,000

Capital introduced-4,246

Capital withdrawn6,760-

At the year end, the company owed the director £17,622 (2019 - £24,382).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 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 and authorised for issue on 25 February 2021 and were signed by:





A Vitale - Director


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