Visual Solutions UK Limited - Limited company - abbreviated

REGISTERED NUMBER: 02955160 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Visual Solutions UK Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr M Fulford

Mr J I Burton

SECRETARY:

Mr M Fulford

REGISTERED OFFICE:

8 Tannery Lane

Odell

Bedfordshire

MK43 7AJ

REGISTERED NUMBER:

02955160 (England and Wales)

FIXED ASSETS

Tangible assets

2

2,544

1,652

CURRENT ASSETS

Debtors

27,900

52,272

Cash at bank

70,805

35,840

98,705

88,112

CREDITORS

Amounts falling due within one year

34,514

35,493

NET CURRENT ASSETS

64,191

52,619

TOTAL ASSETS LESS CURRENT LIABILITIES

66,735

54,271

CAPITAL AND RESERVES

Called up share capital

3

60

Profit and loss account

66,675

54,211

SHAREHOLDERS' FUNDS

66,735

54,271

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 February 2015 and were signed on its behalf
by:

Mr M Fulford - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment - 25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

4,312

Additions

2,523

At 30 September 2014

6,835

DEPRECIATION

At 1 October 2013

2,660

Charge for year

1,631

At 30 September 2014

4,291

NET BOOK VALUE

At 30 September 2014

2,544

At 30 September 2013

1,652

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

60

Ordinary

£1

60

Visual Solutions UK Limited - Limited company - abbreviated - 11.6

Visual Solutions UK Limited - Limited company - abbreviated - 11.6