Vicis Solutions Ltd - Abbreviated accounts

Vicis Solutions Ltd - Abbreviated accounts

VICIS SOLUTIONS LTD - Company Information

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Registered number
09888715
Vicis Solutions Ltd
Report and Accounts
30 November 2018
Vicis Solutions Ltd
Balance Sheet
as at 30 November 2018
2018 2017
£ £
Current assets 9,131 6,668
9,131 6,668
Creditors: amounts falling due within one year (9,129) (2,895)
Net current assets 2 3,773
Total assets less current liabilities 2 3,773
Net assets 2 3,773
Capital and reserves 2 3,773
The directors control the company.

During the year the company paid £1853 (2017 : £208) to A Bennett for use of home as office.

During the year A Bennett had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £1,154 (2017 : £286 ) and the maximum balance outstanding during the year was £10,280.

To the extent that any part of the loan remains outstanding by 31 August 2019 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
The company's registered office is at 128 DEEP SPINNEY, BIDDENHAM, BEDFORD, MK40 4QN.
A Bennett
Director
Approved by the board on 14 August 2019
Vicis Solutions Ltd 09888715 false 2017-12-01 2018-11-30 2018-11-30 VT Final Accounts April 2019 A Bennett No description of principal activity 09888715 2017-12-01 2018-11-30 09888715 bus:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 09888715 bus:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 09888715 bus:Director40 2017-12-01 2018-11-30 09888715 bus:Micro-entities 2017-12-01 2018-11-30 09888715 bus:FullAccounts 2017-12-01 2018-11-30 09888715 2018-11-30 09888715 2017-11-30 iso4217:GBP