Viva Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06640066 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Viva Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M P Kibble

SECRETARY:

REGISTERED OFFICE:

156 Main Road

Biggin Hill

Kent

TN16 3BA

REGISTERED NUMBER:

06640066 (England and Wales)

ACCOUNTANTS:

AFS Accountants

Bank Chambers

156 Main Road

Biggin Hill

Kent

TN16 3BA

FIXED ASSETS

Tangible assets

2

93

128

CURRENT ASSETS

Debtors

39,090

47,129

Cash at bank

11,900

83,296

50,990

130,425

CREDITORS

Amounts falling due within one year

20,326

53,047

NET CURRENT ASSETS

30,664

77,378

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,757

77,506

ACCRUALS AND DEFERRED INCOME

30,000

NET ASSETS

757

47,506

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

756

47,505

SHAREHOLDERS' FUNDS

757

47,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 22 December 2016 and were signed by:

M P Kibble - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

564

DEPRECIATION

At 1 April 2015

436

Charge for year

35

At 31 March 2016

471

NET BOOK VALUE

At 31 March 2016

93

At 31 March 2015

128

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1

Ordinary

£1

1