Micro-entity Accounts - VIA IT SERVICES LIMITED

Micro-entity Accounts - VIA IT SERVICES LIMITED

VIA IT SERVICES LIMITED - Company Information

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Registered Number 04826851

VIA IT SERVICES LIMITED

Micro-entity Accounts

31 July 2020

VIA IT SERVICES LIMITED Registered Number 04826851

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
4,455
4,837
Current Assets
89,641
80,738
Prepayments and accrued income
7,871
4,066
Net current assets (liabilities)
97,512
84,804
Total assets less current liabilities
101,967
89,641
Creditors: amounts falling due after more than one year
(11,699)
(15,501)
Provisions for liabilities
(846)
(919)
Accruals and deferred income
(10,418)
(6,626)
Total net assets (liabilities)
79,004
66,595
Capital and reserves
79,004
66,595
  • For the year ending 31 July 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 30 June 2021

And signed on their behalf by:
Mr G J Seppings, Director

VIA IT SERVICES LIMITED Registered Number 04826851

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 1 1