Accounts filed on 31-03-2017


Registered number: 01991053






VIA TECHNOLOGY LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2017
























Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2017





DIRECTORS
K F M Barker
Mrs P A Hardy
N J Korbey



SECRETARY
Mrs P A Hardy


REGISTERED OFFICE
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01991053



ACCOUNTANTS
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ


ACCOUNTS
FOR THEYEARENDED31 MARCH 2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Intangible assets	2		10,088		7,355
Tangible assets	3		866		821

			10,954		8,176

CURRENT ASSETS
Debtors	4	92		-
Cash at bank and in hand		777		207
		869		207
CREDITORS: Amounts falling due within one year	5	45,698		29,019
NET CURRENT LIABILITIES			(44,829)		(28,812)
TOTAL ASSETS LESS CURRENT LIABILITIES			(33,875)		(20,636)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(33,975)		(20,736)
SHAREHOLDERS' FUNDS			(33,875)		(20,636)

For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 26 June 2017 and signed on their behalf by



.............................
K F M Barker
Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%


4. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
VAT	92	-
	92	-


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Directors current account	45,148	28,359
Accruals	550	660
	45,698	29,019


7. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


8. CONTROLLING PARTY
Throughout the year the company was under the control of the directors who own all of the issued share capital.