Viking Documentation Services Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC272532 (Scotland)

Unaudited Financial Statements

for the Year Ended 5 April 2017

for

VIKING DOCUMENTATION SERVICES

LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms C Espedal

SECRETARY:

I Conacher

REGISTERED OFFICE:

2nd Floor

Thistle House

24 Thistle Street

Aberdeen

AB10 1XD

REGISTERED NUMBER:

SC272532 (Scotland)

ACCOUNTANTS:

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Thistle House

24-26 Thistle Street

Aberdeen

AB10 1XD

CURRENT ASSETS

16,225

23,074

PREPAYMENTS AND ACCRUED INCOME

-

157

CREDITORS

Amounts falling due within one year

(665

)

(2,945

)

NET CURRENT ASSETS

15,560

20,286

TOTAL ASSETS LESS CURRENT LIABILITIES

15,560

20,286

CAPITAL AND RESERVES

15,560

20,286

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2017 and 5 April 2016:

2017

2016

£

£

Ms C Espedal

Balance outstanding at start of year

112

-

Amounts advanced

-

112

Amounts repaid

-

-

Balance outstanding at end of year

112

112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 August 2017 and were signed by:

Ms C Espedal - Director