Accounts filed on 31-10-2014

Accounts filed on 31-10-2014

5S VISUAL SUPPLIES LIMITED - Company Information

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2013-11-012014-10-3108728664falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-11-012014-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-11-012014-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-10-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-11-012014-10-31http://www.companieshouse.gov.uk/2014-10-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-11-012014-10-31http://www.companieshouse.gov.uk/2013-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08728664
5s Visual Supplies Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
4a Chester Road
Gresford
Wrexham
LL12 8TN

5s Visual Supplies Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08728664

5s Visual Supplies Limited
Registered Number: 08728664
BALANCE SHEET AT 31/10/2014
2014
Notes£
FIXED ASSETS
Tangible assets2500
CURRENT ASSETS
Cash at bank and in hand4
4
CREDITORS: Amounts falling due within one year2,003
NET CURRENT LIABILITIES(1,999)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,499)
CAPITAL AND RESERVES
Called up share capital3100
Profit and loss account(1,599)
SHAREHOLDERS' FUNDS(1,499)
For the year ending 31/10/2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/07/2015 and signed on their behalf by
L Nicholls
Director

5s Visual Supplies Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions500500
At 31/10/2014500500
Depreciation
At 31/10/2014--
Net Book Amounts
At 31/10/2014500500

5s Visual Supplies Limited
3. SHARE CAPITAL 2014
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100