Accounts filed on 31-03-2016


VIMET CONSULTANCY SERVICES LIMITED

Company Registration Number:
06173741 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

VIMET CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

VIMET CONSULTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2016




Director: Stephen Metcalf
Registered office: Thornhayes
19 Wilton Road
Beaconsfield
Buckinghamshire
HP9 2BS
Company Registration Number: 06173741 (England and Wales)

VIMET CONSULTANCY SERVICES LIMITED

Directors' Report Period Ended 31 March 2016

The directors present their report with the financial statements of the company for the period ended 31 March 2016

Principal Activities

Computer Consultancy Services.

Directors
The directors shown below have held office during the whole of the period from
01 April 2015 to 31 March 2016
Stephen Metcalf

Political and charitable donations

No political or charitable donations were made.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 01 December 2016
And Signed On Behalf Of The Board By:

Name: Stephen Metcalf
Status: Director

VIMET CONSULTANCY SERVICES LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 31 March 2016


2016
£

2015
£
Turnover: 90,437 90,085
Other Income: 12 6
Cost of raw materials and consumables: ( 2,748 ) ( 2,789 )
Staff costs: ( 38,590 ) ( 69,812 )
Depreciation and other amounts written off assets: ( 222 ) ( 56 )
Tax: ( 9,644 ) ( 3,460 )
Profit or (loss): 39,245 13,974

VIMET CONSULTANCY SERVICES LIMITED

Micro-Entity Balance sheet

As at 31 March 2016


2016
£

2015
£
Fixed assets: 762 111
Current assets
Debtors: 7,071
Cash at bank and in hand: 67,347 45,777
Total current assets: 67,347 52,848
Creditors: amounts falling due within one year: ( 16,123 ) ( 10,392 )
Net current assets (liabilities): 51,224 42,456
Total assets less current liabilities: 51,986 42,567
Total net assets (liabilities): 51,986 42,567
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 51,984 42,565
Total shareholders funds: 51,986 42,567

VIMET CONSULTANCY SERVICES LIMITED

Balance sheet continued

As at 31 March 2016

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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 01 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stephen Metcalf
Status: Director