Company Registration No. 07040485 (England and Wales)
VISAHQ.CO.UK LIMITED
Unaudited accounts
for the period from 1 November 2016 to 31 December 2017
VISAHQ.CO.UK LIMITED
Unaudited accounts
Contents
VISAHQ.CO.UK LIMITED
Company Information
for the period from 1 November 2016 to 31 December 2017
Director
ALEXANDER YAROSHENKO
Company Number
07040485 (England and Wales)
Registered Office
113-117 Farringdon Road
Unit 12, Ground Floor
London
EC1R 3BX
Accountants
MULTITOP ACCOUNTANTS
114a Bellegrove Road
Welling
Kent
DA16 3QR
VISAHQ.CO.UK LIMITED
Statement of financial position
as at
31 December 2017
Tangible assets
2,247
2,996
Cash at bank and in hand
32,333
77,873
Creditors: amounts falling due within one year
(24,813)
(8,398)
Net current assets
188,097
212,654
Net assets
190,344
215,650
Called up share capital
1,000
1,000
Profit and loss account
189,344
214,650
Shareholders' funds
190,344
215,650
For the period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 October 2018.
ALEXANDER YAROSHENKO
Director
Company Registration No. 07040485
VISAHQ.CO.UK LIMITED
Notes to the Accounts
for the period from 1 November 2016 to 31 December 2017
VISAHQ.CO.UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07040485. The registered office is 113-117 Farringdon Road, Unit 12, Ground Floor, London, EC1R 3BX.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 November 2016 to 31 December 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 31 December 2017
8,109
Charge for the period
749
At 31 December 2017
5,862
At 31 December 2017
2,247
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Average number of employees
During the period the average number of employees was 0 (2016: 0).