Micro-entity Accounts - VISUAL COMMUNICATIONS DESIGN LIMITED

Micro-entity Accounts - VISUAL COMMUNICATIONS DESIGN LIMITED

VISUAL COMMUNICATIONS DESIGN LIMITED - Company Information

Print Friendly Version

Registered Number 04958228

VISUAL COMMUNICATIONS DESIGN LIMITED

Micro-entity Accounts

30 November 2019

VISUAL COMMUNICATIONS DESIGN LIMITED Registered Number 04958228

Micro-entity Balance Sheet as at 30 November 2019

Notes 2019 2018
£ £
Called up share capital not paid
-
-
Fixed Assets
179,548
202,453
Current Assets
397,956
375,733
Prepayments and accrued income
4,434
13,114
Creditors: amounts falling due within one year
(487,453)
(455,779)
Net current assets (liabilities)
(85,063)
(66,932)
Total assets less current liabilities
94,485
135,521
Creditors: amounts falling due after more than one year
(49,600)
(41,237)
Provisions for liabilities
0
0
Accruals and deferred income
(2,300)
(56,360)
Total net assets (liabilities)
42,585
37,924
Capital and reserves
42,585
37,924
  • For the year ending 30 November 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2020

And signed on their behalf by:
Jane Leah, Director

VISUAL COMMUNICATIONS DESIGN LIMITED Registered Number 04958228

Notes to the Micro-entity Accounts for the period ended 30 November 2019

1Employees
2019 2018
Average number of employees during the period 9 9