Viantis IT Solutions Limited - Limited company - abbreviated

REGISTERED NUMBER: 06030260 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Viantis IT Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B Boyd

SECRETARY:

K Boyd

REGISTERED OFFICE:

14A Poll Hill Road

Heswall

CH60 7SN

REGISTERED NUMBER:

06030260 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

1 King Street

Salford

Greater Manchester

M3 7BN

FIXED ASSETS

Tangible assets

2

1,321

1,762

CURRENT ASSETS

Debtors

563

-

Cash at bank

38,522

27,924

39,085

27,924

CREDITORS

Amounts falling due within one year

23,137

20,740

NET CURRENT ASSETS

15,948

7,184

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,269

8,946

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

17,259

8,936

SHAREHOLDERS' FUNDS

17,269

8,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 September 2014 and were signed by:

B Boyd - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

4,083

DEPRECIATION

At 1 January 2013

2,321

Charge for year

441

At 31 December 2013

2,762

NET BOOK VALUE

At 31 December 2013

1,321

At 31 December 2012

1,762

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

10

Ordinary

£1

10

Viantis IT Solutions Limited - Limited company - abbreviated - 11.0.0

Viantis IT Solutions Limited - Limited company - abbreviated - 11.0.0