That Viz Limited Filleted accounts for Companies House (small and micro)
That Viz Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04005925
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04005925
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Notes to the Financial Statements |
Year ended 31 December 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Messrs Elliot, Woolfe and Rose, 1st Floor Equity House, 128-136 High Street, Edgware, Middlesex, HA8 7TT.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders deficit during the current year or prior year.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
4.
Investments
Shares in group undertakings |
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£ |
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Cost |
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At 1 January 2018 and 31 December 2018 |
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Impairment |
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At 1 January 2018 and 31 December 2018 |
– |
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Carrying amount |
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At 31 December 2018 |
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At 31 December 2017 |
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The company owns 100% of the issued share capital of the companies listed below. All the companies listed below are incorporated in England and Wales.
Name
Activity
£
C.B. Digital Limited
Communications
10,000
Hardware
5.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Other creditors |
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6.
Controlling party
Ultimate parent Undertaking This company is a wholly owned subsidiary company of C.B. Digital Group Limited, a company incorporated in England and Wales.