Via IT Services Limited Micro-entity accounts

VIA IT SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04826851

Via IT Services Limited

Filleted Unaudited Financial Statements

31 July 2017

Via IT Services Limited

Financial Statements

Year ended 31 July 2017

Contents	Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Via IT Services Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Via IT Services Limited

Year ended 31 July 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

DAVID GREY & CO LIMITED Chartered accountant

177 Temple Chambers Temple Avenue London EC4Y 0DB

27 April 2018

Via IT Services Limited

Statement of Financial Position

31 July 2017

	2017		2016
	£	£	£
Fixed assets		5,128	3,517
		-------	-------

Current assets	89,289		84,419
Prepayments and accrued income	7,000		1,285
	--------		--------
		96,289	85,704

Creditors: amounts falling due within one year	55,350	80,368
	--------	--------
Net current assets	40,939	5,336
	--------	-------
Total assets less current liabilities	46,067	8,853

Provisions for liabilities		923	703

Accruals and deferred income	1,500	5,346
	--------	-------
	43,644	2,804
	--------	-------

Capital and reserves	43,644	2,804
	--------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G J Seppings	( 54,096)	-	35,944	( 18,152)
	--------	----	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G J Seppings	( 46,782)	( 7,314)	-	( 54,096)
	--------	-------	----	--------

For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 April 2018 , and are signed on behalf of the board by:

Mr G J Seppings
Director

Company registration number: 04826851

The company is a private company limited by shares, registered in England/Wales. The address of the registered office is 29 High Street, Chislehurst, Kent, BR7 5AE.