Vale Internet Solutions Limited - Accounts to registrar (filleted) - small 18.2

Vale Internet Solutions Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05051013 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

VALE INTERNET SOLUTIONS LIMITED

VALE INTERNET SOLUTIONS LIMITED (REGISTERED NUMBER: 05051013)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Balance Sheet 1


VALE INTERNET SOLUTIONS LIMITED (REGISTERED NUMBER: 05051013)

BALANCE SHEET
31 MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 1,089 1,841

CURRENT ASSETS 16,956 18,374

CREDITORS
Amounts falling due within one year (19,173 ) (19,952 )
NET CURRENT LIABILITIES (2,217 ) (1,578 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,128

)

263

CREDITORS
Amounts falling due after more than one year 1,684 3,410
NET LIABILITIES (2,812 ) (3,147 )

CAPITAL AND RESERVES (2,812 ) (3,147 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vale Internet Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 05051013

Registered office: Unit 6 Kodak House
Abergarw Trading Estate
Brynmenyn
Bridgend
CF32 9LW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and 31 March 2017:

2018 2017
£    £   
R Dymond
Balance outstanding at start of year 7,453 7,500
Amounts repaid (4,465 ) (47 )
Balance outstanding at end of year 2,988 7,453



VALE INTERNET SOLUTIONS LIMITED (REGISTERED NUMBER: 05051013)

BALANCE SHEET - continued
31 MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 17 December 2018 and were signed by:





R Dymond - Director