Visijax Limited - Period Ending 2018-12-31

Visijax Limited - Period Ending 2018-12-31


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Registration number: 08591832

Visijax Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2018

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Visijax Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Visijax Limited

Company Information

Director

Mr Mark Jonathan Bernstein

Company secretary

Mr Mark Jonathan Bernstein

Registered office

Unit 12
Warren Park Way
Enderby
Leicestershire
LE19 4SA

Auditors

Cunnington & Co Limited
Chartered Certified Accountants
Edward House
Grange Business Park
Whetstone
Leicester
LE8 6EP

 

Visijax Limited

(Registration number: 08591832)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

698

3,728

Current assets

99,986

97,409

Prepayments and accrued income

44,468

-

Creditors: Amounts falling due within one year

(1,013,804)

(962,916)

Net current liabilities

(869,350)

(865,507)

Total assets less current liabilities

(868,652)

(861,779)

Accruals and deferred income

(39,089)

-

 

(907,741)

(861,779)

Capital and reserves

(907,741)

(861,779)

 

Visijax Limited

(Registration number: 08591832)
Balance Sheet as at 31 December 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 12
Warren Park Way
Enderby
Leicestershire
LE19 4SA
England

These financial statements were authorised for issue by the director on 16 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 April 2019
 

.........................................

Mr Mark Jonathan Bernstein
Company secretary and director