Vitale Gas Services Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 10172571 (England and Wales)

Unaudited Financial Statements

for the Period

10 May 2016 to 31 May 2017

for

Vitale Gas Services Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Vitale

REGISTERED OFFICE:

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

REGISTERED NUMBER:

10172571 (England and Wales)

ACCOUNTANTS:

Stanley Joseph Limited

Chartered Accountants

Suite 1

Liberty House

South Liberty Lane

Bristol

BS3 2ST

FIXED ASSETS

12,254

CREDITORS

Amounts falling due within one year

(6,156

)

NET CURRENT LIABILITIES

(6,156

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,098

CAPITAL AND RESERVES

6,098

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Mr A Vitale

Director

2017

Shares subscribed for

100

Dividends

12,000

Capital introduced

912

At the year end, the company owed the director £912.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2017 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 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 12 February 2018 and were signed by:

A Vitale - Director