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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2017 |
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VISION SPORTS MEDIA LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30TH SEPTEMBER 2017 |
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FOR |
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VISION SPORTS MEDIA LIMITED |
VISION SPORTS MEDIA LIMITED (REGISTERED NUMBER: 06303640) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2017 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Report of the Accountants | 4 |
VISION SPORTS MEDIA LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH SEPTEMBER 2017 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
The Old Surgery |
15a Station Road |
Epping |
Essex |
CM16 4HG |
VISION SPORTS MEDIA LIMITED (REGISTERED NUMBER: 06303640) |
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ABRIDGED BALANCE SHEET |
30TH SEPTEMBER 2017 |
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2017 | 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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VISION SPORTS MEDIA LIMITED (REGISTERED NUMBER: 06303640) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH SEPTEMBER 2017 |
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1. | STATUTORY INFORMATION |
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Vision Sports Media Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st October 2016 |
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Disposals | ( |
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At 30th September 2017 |
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DEPRECIATION |
At 1st October 2016 |
and 30th September 2017 |
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NET BOOK VALUE |
At 30th September 2017 |
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At 30th September 2016 |
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5. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is S. O'Brien, Esq. by way of his majority shareholding. |
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6. | FIRST YEAR ADOPTION |
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These financial statements for the year ended 30th September 2017 are the first financial statements to be |
prepared that comply with Financial Reporting Standard 102 Section 1A for small entities. The date of transition |
is 1st October 2015. There are no material adjustments caused by this transition to be reported. |
VISION SPORTS MEDIA LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
VISION SPORTS MEDIA LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the |
Report of the Director are not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th September 2017 set out on pages three to six and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Chartered Accountants |
The Old Surgery |
15a Station Road |
Epping |
Essex |
CM16 4HG |
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