UK VIRTUAL SERVICES LIMITED

UK VIRTUAL SERVICES LIMITED - Company Information

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Registered number: 04724459

Abbreviated accounts

For The Year Ended 30 April 2016

UK VIRTUAL SERVICES LIMITED

Company No. 04724459

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		6,885		7,650

			6,885		7,650
CURRENT ASSETS
Debtors		33,904		35,781
Cash at bank and in hand		174		1,443

		34,078		37,224
Creditors: Amounts Falling Due Within One Year		(39,253 )		(43,981 )

NET CURRENT ASSETS (LIABILITIES)			(5,175 )		(6,757 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,710		893

NET ASSETS			1,710		893

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss Account			1,708		891

SHAREHOLDERS' FUNDS			1,710		893

UK VIRTUAL SERVICES LIMITED

Company No. 04724459

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Graham Foster

11/11/2016

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UK VIRTUAL SERVICES LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

2. Intangible Assets


	Total
Cost	£
As at 1 May 2015	7,650

As at 30 April 2016	7,650

Amortisation
As at 1 May 2015	-
Provided during the period	765

As at 30 April 2016	765

Net Book Value
As at 30 April 2016	6,885

As at 1 May 2015	7,650

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

4. Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr Graham Foster	10,000	8,000
Mr Brian Foster	10,000	8,000

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