Vision Safety Ltd - Accounts to registrar (filleted) - small 18.2
Vision Safety Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 May 2019 |
| for |
| Vision Safety Ltd |
| Vision Safety Ltd (Registered number: SC267979) |
| Contents of the Financial Statements |
| for the Year Ended 31 May 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Vision Safety Ltd |
| Company Information |
| for the Year Ended 31 May 2019 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 182 High Street |
| Montrose |
| ANGUS |
| DD10 8PH |
| BANKERS: |
| PO Box 1000 |
| Forfar |
| ANGUS |
| BX2 1LB |
| Vision Safety Ltd (Registered number: SC267979) |
| Balance Sheet |
| 31 May 2019 |
| 2019 | 2018 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| Vision Safety Ltd (Registered number: SC267979) |
| Notes to the Financial Statements |
| for the Year Ended 31 May 2019 |
| 1. | STATUTORY INFORMATION |
| Vision Safety Ltd is a |
| number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The director has a reasonable expectation that the company has adequate resources to continue in operational |
| existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in |
| preparing the annual financial statements. |
| Turnover |
| Turnover and profit on ordinary activities before taxation are attributable to training and safety consultancy. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Equipment | - |
| Contracts for services |
| Where the substance of a contract is that the contractual obligations are performed gradually over time, |
| revenue is recognised as contract activity progresses to reflect the partial performance of our contractual |
| obligations. The amount of revenue included reflects the accrual of the right to consideration as contract |
| activity progresses by reference to value of the work performed. |
| 3. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Freehold | and | Motor |
| property | fittings | vehicles | Equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 1 June 2018 |
| Disposals | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 May 2019 |
| DEPRECIATION |
| At 1 June 2018 |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) | ( |
) |
| At 31 May 2019 |
| NET BOOK VALUE |
| At 31 May 2019 |
| At 31 May 2018 |
| Vision Safety Ltd (Registered number: SC267979) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 May 2019 |
| 4. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Overseas taxation |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Corporation tax |
| VAT | - | 1,600 |
| Directors' current accounts | 2,930 | 8,978 |
| Accruals |
| 6. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 May 2019 and |
| 31 May 2018: |
| 2019 | 2018 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |
| 7. | ULTIMATE CONTROLLING PARTY |
| The controlling party is S W Butler. |