VirtuSmart Consulting Ltd Small abridged accounts
VirtuSmart Consulting Ltd Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
08142642
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Chartered Certified Accountants
53 Warwick Street
Earlsdon
Coventry
CV5 6ET
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Abridged Financial Statements |
Year ended 31 March 2017
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 6 |
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Abridged Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
6 |
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Current assets
Stocks |
– |
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Debtors |
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– |
Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Provisions |
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Net assets |
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
28 April 2017
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08142642
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Notes to the Abridged Financial Statements |
Year ended 31 March 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Aberdovey Close, Dinas Powys, CF64 4PS.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Stocks
Provisions
Financial instruments
4.
Staff costs
The average number of persons employed by the company during the year, including the director, amounted to 2 (2016: 2).
5.
Profit before taxation
Profit before taxation is stated after charging:
2017 |
2016 |
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£ |
£ |
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Depreciation of tangible assets |
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------- |
---- |
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6.
Tangible assets
At 1 Apr 2016 |
Additions |
At 31 Mar 2017 |
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£ |
£ |
£ |
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Cost |
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Equipment |
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------- |
------- |
------- |
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------- |
------- |
------- |
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At 1 Apr 2016 |
Charge for the year |
At 31 Mar 2017 |
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£ |
£ |
£ |
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Depreciation |
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Equipment |
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------- |
------- |
------- |
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------- |
------- |
------- |
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At 31 Mar 2017 |
At 31 Mar 2016 |
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£ |
£ |
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Carrying amount |
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Equipment |
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------- |
------- |
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7.
Director's advances, credits and guarantees