Company Registration No. 09645362 (England and Wales)
Visu Verum Interiors Limited
Unaudited accounts
for the year ended 31 December 2018
Visu Verum Interiors Limited
Annual report and unaudited accounts
for the year ended 31 December 2018
Visu Verum Interiors Limited
Company Information
for the year ended 31 December 2018
Secretary
Wellco Secretaries Ltd
Company Number
09645362 (England and Wales)
Registered Office
Munro House
Portsmouth Road
Cobham
Surrey
KT11 1PP
United Kingdom
Accountants
Wellden Turnbull Limited
Munro House
Portsmouth Road
Cobham
Surrey
KT11 1PP
Visu Verum Interiors Limited
Statement of Financial Position
as at
31 December 2018
Called up share capital not paid
1
1
Current assets
134,948
107,706
Prepayments and accrued income
215,577
39,088
Creditors: amounts falling due within one year
(43,472)
(13,663)
Net current assets
307,053
133,131
Total assets less current liabilities
315,106
133,323
Accruals and deferred income
(112,410)
(47,685)
Net assets
202,696
85,638
Capital and reserves
202,696
85,638
1 Director's advances, credit and guarantees
At the balance sheet date a director, owed the company £11,658 (2017 - £2,501). This amount was interest free and payable on demand.
2 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 December 2018 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2019
Ms C I Williams
Director
Company Registration No. 09645362