|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 December 2016 |
|
for |
|
Visionscaping Limited |
DRAFT
15/09/17 11:43 |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 December 2016 |
|
for |
|
Visionscaping Limited |
Visionscaping Limited (Registered number: 08734773) |
|
Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
|
DRAFT
15/09/17 11:43 |
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Visionscaping Limited |
|
Company Information |
for the Year Ended 31 December 2016 |
|
|
|
|
|
|
|
DRAFT
15/09/17 11:43 |
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
Visionscaping Limited (Registered number: 08734773) |
|
Balance Sheet |
31 December 2016 |
|
2016 | 2015 |
Notes | £ | £ | £ | £ |
DRAFT
15/09/17 11:43 |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Debtors | 5 |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
Visionscaping Limited (Registered number: 08734773) |
|
Balance Sheet - continued |
31 December 2016 |
|
DRAFT
15/09/17 11:43 |
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Visionscaping Limited (Registered number: 08734773) |
|
Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
|
DRAFT
15/09/17 11:43 |
|
1. | STATUTORY INFORMATION |
|
Visionscaping Limited is a
|
number and registered office address can be found on the Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added |
Tax. |
|
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the |
year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going |
services is recognised by reference to the stage of completion. |
|
Tangible fixed assets |
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Computer equipment | - |
|
|
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent |
that it relates to items recognised in other comprehensive income or directly in equity. |
|
Current or deferred taxation assets and liabilities are not discounted. |
|
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
|
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted |
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
|
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
Visionscaping Limited (Registered number: 08734773) |
|
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2016 |
|
DRAFT
15/09/17 11:43 |
|
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Computer |
machinery | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 January 2016 |
|
|
|
|
Additions |
|
|
|
|
At 31 December 2016 |
|
|
|
|
DEPRECIATION |
At 1 January 2016 |
|
|
|
|
Charge for year |
|
|
|
|
At 31 December 2016 |
|
|
|
|
NET BOOK VALUE |
At 31 December 2016 |
|
|
|
|
At 31 December 2015 |
|
|
|
|
|
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Amounts owed by participating interests | 37,541 | 1,270 |
Other debtors |
|
|
|
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Corporation tax |
|
|
Directors' current accounts | 1,897 | 2,020 |
Accruals and deferred income |
|
|
|
|
|
7. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is Mr L Parsons. |