Abbreviated Company Accounts - GLOBAL VIRTUAL INTERVIEWS LIMITED

Abbreviated Company Accounts - GLOBAL VIRTUAL INTERVIEWS LIMITED

GLOBAL VIRTUAL INTERVIEWS LIMITED - Company Information

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Registered Number SC353821

GLOBAL VIRTUAL INTERVIEWS LIMITED

Abbreviated Accounts

31 March 2016

GLOBAL VIRTUAL INTERVIEWS LIMITED Registered Number SC353821

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,816 1,978
1,816 1,978
Current assets
Debtors 44,648 35,538
Cash at bank and in hand 3,287 22,261
47,935 57,799
Creditors: amounts falling due within one year (34,516) (35,344)
Net current assets (liabilities) 13,419 22,455
Total assets less current liabilities 15,235 24,433
Total net assets (liabilities) 15,235 24,433
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,234 24,432
Shareholders' funds 15,235 24,433
  • For the year ending 31 March 2016 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 19 September 2016

And signed on their behalf by:
A Angus, Director

GLOBAL VIRTUAL INTERVIEWS LIMITED Registered Number SC353821

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 3,404
Additions 158
Disposals -
Revaluations -
Transfers -
At 31 March 2016 3,562
Depreciation
At 1 April 2015 1,426
Charge for the year 320
On disposals -
At 31 March 2016 1,746
Net book values
At 31 March 2016 1,816
At 31 March 2015 1,978