Abbreviated Company Accounts - VIRTUSYS LIMITED

06909243 VIRTUSYS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 06909243 2014-05-01 2015-04-30 06909243 2015-04-30 06909243 2014-04-30 06909243 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06909243 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06909243

VIRTUSYS LIMITED

Abbreviated Accounts

30 April 2015

VIRTUSYS LIMITED Registered Number 06909243

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,437	-
		4,437	-
Current assets
Debtors		-	7,811
Cash at bank and in hand		12,155	1,167
		12,155	8,978
Prepayments and accrued income		-	20,000
Creditors: amounts falling due within one year		(6,645)	(20,058)
Net current assets (liabilities)		5,510	8,920
Total assets less current liabilities		9,947	8,920
Total net assets (liabilities)		9,947	8,920
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		9,847	8,820
Shareholders' funds		9,947	8,920

For the year ending 30 April 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2016

And signed on their behalf by:
T NABBS, Director

VIRTUSYS LIMITED Registered Number 06909243

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life :

Fixtures & fittings - 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 May 2014	-
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	5,000
Depreciation
At 1 May 2014	-
Charge for the year	563
On disposals	-
At 30 April 2015	563
Net book values
At 30 April 2015	4,437
At 30 April 2014	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100