Micro-entity Accounts - VIRTUS LAW LIMITED

Micro-entity Accounts - VIRTUS LAW LIMITED


Registered Number 09476369

VIRTUS LAW LIMITED

Micro-entity Accounts

31 July 2021

VIRTUS LAW LIMITED Registered Number 09476369

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
8,351
5,285
Current Assets
310,606
444,707
Prepayments and accrued income
40,131
4,261
Creditors: amounts falling due within one year
(410,922)
(471,676)
Net current assets (liabilities)
(60,185)
(22,708)
Total assets less current liabilities
(51,834)
(17,423)
Accruals and deferred income
(6,700)
(4,367)
Total net assets (liabilities)
(58,534)
(21,790)
Capital and reserves
(58,534)
(21,790)
  • For the year ending 31 July 2021 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 11 January 2022

And signed on their behalf by:
Ms R Schurink, Director

Footnotes:
  • Advances and credits
    2021: Ms R Schurink
    Balance Brought Forward: £(434,496)
    Advances/ (credits) to the director: £52,643
    Balance o/standing: £(381,853)

    2020: Ms R Schurink
    Balance Brought Forward: £(468,917)
    Advances/ (credits) to the director: £34,421
    Balance o/standing: £(434,496)

    The loan is interest free and repayable on demand.

VIRTUS LAW LIMITED Registered Number 09476369

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 10 10