VIA MEDIA GLOBAL LIMITED Accounts filed on 31-05-2015

VIA MEDIA GLOBAL LIMITED Accounts filed on 31-05-2015


false true true true 2014-06-01 2015-05-31 2015-05-31 08550799 2014-06-01 2015-05-31 08550799 2013-05-30 2014-05-31 08550799 2015-05-31 08550799 2014-05-31 08550799 2014-05-31 08550799 2013-05-29 08550799 uk-bus:Director1 2014-06-01 2015-05-31 08550799 uk-bus:Director1 2014-06-01 08550799 uk-bus:Director1 2015-05-31 08550799 uk-bus:Director2 2014-06-01 2015-05-31 08550799 uk-bus:Director2 2014-06-01 08550799 uk-bus:Director2 2015-05-31 08550799 uk-bus:CompanySecretary 2014-06-01 2015-05-31 08550799 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 08550799 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-30 2014-05-31 08550799 uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 08550799 uk-gaap:LeasedTangibleFixedAssets 2013-05-30 2014-05-31 08550799 uk-gaap:NetGoodwill 2014-06-01 2015-05-31 08550799 uk-gaap:NetGoodwill 2013-05-30 2014-05-31 08550799 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-01 2015-05-31 08550799 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-30 2014-05-31 08550799 uk-bus:AllEntityOfficers 2014-06-01 2015-05-31 08550799 uk-bus:AllEntityOfficers 2013-05-30 2014-05-31 08550799 uk-bus:AllOrdinaryShares 2014-06-01 2015-05-31 08550799 uk-bus:AllOrdinaryShares 2015-05-31 08550799 uk-bus:AllOrdinaryShares 2013-05-30 2014-05-31 08550799 uk-bus:AllOrdinaryShares 2014-05-31 08550799 uk-bus:AllPreferenceShares 2014-06-01 2015-05-31 08550799 uk-bus:AllPreferenceShares 2015-05-31 08550799 uk-bus:AllPreferenceShares 2013-05-30 2014-05-31 08550799 uk-bus:AllPreferenceShares 2014-05-31 08550799 uk-gaap:NetGoodwill 2015-05-31 08550799 uk-gaap:NetGoodwill 2014-05-31 08550799 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 08550799 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 08550799 uk-gaap:LandBuildings 2015-05-31 08550799 uk-gaap:LandBuildings 2014-06-01 2015-05-31 08550799 uk-gaap:LandBuildings 2014-05-31 08550799 uk-gaap:PlantMachinery 2015-05-31 08550799 uk-gaap:PlantMachinery 2014-06-01 2015-05-31 08550799 uk-gaap:PlantMachinery 2014-05-31 08550799 uk-gaap:FixturesFittings 2015-05-31 08550799 uk-gaap:FixturesFittings 2014-06-01 2015-05-31 08550799 uk-gaap:FixturesFittings 2014-05-31 08550799 uk-gaap:MotorVehicles 2015-05-31 08550799 uk-gaap:MotorVehicles 2014-06-01 2015-05-31 08550799 uk-gaap:MotorVehicles 2014-05-31 08550799 uk-gaap:OfficeEquipment 2015-05-31 08550799 uk-gaap:OfficeEquipment 2014-06-01 2015-05-31 08550799 uk-gaap:OfficeEquipment 2014-05-31 08550799 uk-bus:RegisteredOffice 2014-06-01 2015-05-31 08550799 uk-gaap:WithinOneYear 2015-05-31 08550799 uk-gaap:WithinOneYear 2014-05-31 08550799 uk-gaap:AfterOneYear 2015-05-31 08550799 uk-gaap:AfterOneYear 2014-05-31 08550799 uk-gaap:BetweenOneFiveYears 2015-05-31 08550799 uk-gaap:BetweenOneFiveYears 2014-05-31 08550799 uk-gaap:MoreThanFiveYears 2015-05-31 08550799 uk-gaap:MoreThanFiveYears 2014-05-31 iso4217:GBP xbrli:pure xbrli:shares

VIA MEDIA GLOBAL LIMITED




Company Registration Number:
08550799 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

VIA MEDIA GLOBAL LIMITED

Contents of the Financial Statements
for the Period Ended
31st May 2015

Company Information
Balance sheet
Footnotes

VIA MEDIA GLOBAL LIMITED

Company Information
for the Period Ended
31st May 2015




Director: Imran Manzoor
Andrew Milne
Registered office: 34 Hazel Beck
Bingley
West Yorkshire
BD16 1LZ
Company Registration Number: 08550799 (England and Wales)

VIA MEDIA GLOBAL LIMITED

Balance sheet
As at 31st May 2015

2015
£
2014
£
Called up share capital not paid: 0 0
Total fixed assets: 0 0
Total current assets: 362 400
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 362 400
Total assets less current liabilities: 362 400
Creditors: amounts falling due after more than one year: 0 0
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 362 400
Capital and reserves: 362 400
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    None received.

    Guarantees and other commitments

    Not applicable.

The notes form part of these financial statements

VIA MEDIA GLOBAL LIMITED

Balance sheet
As at 31st May 2015
continued

For the year ending 31 May 2015 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 29 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Milne
Status: Director

The notes form part of these financial statements