Visionsports Limited

VISIONSPORTS LIMITED - Company Information

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Registered number: 04500208

Abbreviated accounts

For The Year Ended 30 September 2014

Lockton & Company Accountants Limited

Accountants & Business Advisors

Autumn Park Business Centre

Dysart Road

Grantham

Lincolnshire

NG31 7EU

Visionsports Limited

Accountant's Report

For The Year Ended 30 September 2014

Accountant's Report

In accordance with the engagement letter dated (Insert Date here), and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with technical guidance issued by the ((Insert the name of your Professional Accountancy Body)) and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.

You have acknowledged on the balance sheet as at year ended 30 September 2014 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements

Lockton & Company Accountants Ltd

24th March 2015

Lockton & Company Accountants Limited

Accountants & Business Advisors

Autumn Park Business Centre

Dysart Road

Grantham

Lincolnshire

NG31 7EU

Page 1

Visionsports Limited

Company No. 04500208

Abbreviated Balance Sheet 30 September 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		3,297		2,788

			3,297		2,788
CURRENT ASSETS
Stocks		1,700		5,200
Debtors		12,535		2,864
Cash at bank and in hand		2,356		14,871

		16,591		22,935
Creditors: Amounts Falling Due Within One Year		(7,883)		(13,883)

NET CURRENT ASSETS (LIABILITIES)			8,708		9,052

TOTAL ASSETS LESS CURRENT LIABILITIES			12,005		11,840

NET ASSETS			12,005		11,840

CAPITAL AND RESERVES
Called up share capital	3		2		2
Profit and Loss account			12,003		11,838

SHAREHOLDERS' FUNDS			12,005		11,840

Page 2

Visionsports Limited

Company No. 04500208

Abbreviated Balance Sheet (continued) 30 September 2014

For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Kenneth Way

24th March 2015

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Visionsports Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 October 2013	28,813
Additions	1,333

As at 30 September 2014	30,146

Depreciation
As at 1 October 2013	26,025
Provided during the period	824

As at 30 September 2014	26,849

Net Book Value
As at 30 September 2014	3,297

As at 1 October 2013	2,788

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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