VISCOUNT CONSULTANTS LIMITED

VISCOUNT CONSULTANTS LIMITED

VISCOUNT CONSULTANTS LIMITED - Company Information

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VISCOUNT CONSULTANTS LIMITED

Company Registration Number:
03844573 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

VISCOUNT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

VISCOUNT CONSULTANTS LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 65,000 65,000
Total fixed assets: 65,000 65,000
Current assets
Stocks: 15,000 15,000
Debtors:   93,613 37,659
Cash at bank and in hand: 24,988 5,905
Total current assets: 133,601 58,564
Creditors: amounts falling due within one year:   (63,919) (112,647)
Net current assets (liabilities): 69,682 (54,083)
Total assets less current liabilities: 134,682 10,917
Creditors: amounts falling due after more than one year:   (45,000)
Total net assets (liabilities): 89,682 10,917
Capital and reserves
Called up share capital: 45,000 162
Profit and loss account: 44,682 10,755
Shareholders funds: 89,682 10,917

The notes form part of these financial statements

VISCOUNT CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 September 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 January 2021
and signed on behalf of the board by:

Name: John NICHOLLS
Status: Director

The notes form part of these financial statements

VISCOUNT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VISCOUNT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

VISCOUNT CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Intangible Assets

Total
Cost £
At 01 October 2019 65,000
At 30 September 2020 65,000
Net book value
At 30 September 2020 65,000
At 30 September 2019 65,000