Micro-entity Accounts - VISUAL COMMUNICATIONS DESIGN LIMITED

Micro-entity Accounts - VISUAL COMMUNICATIONS DESIGN LIMITED

VISUAL COMMUNICATIONS DESIGN LIMITED - Company Information

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Registered Number 04958228

VISUAL COMMUNICATIONS DESIGN LIMITED

Micro-entity Accounts

30 November 2021

VISUAL COMMUNICATIONS DESIGN LIMITED Registered Number 04958228

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
164,108
158,067
Current Assets
392,287
423,598
Prepayments and accrued income
4,434
8,313
Creditors: amounts falling due within one year
(334,357)
(355,028)
Net current assets (liabilities)
62,364
76,883
Total assets less current liabilities
226,472
234,950
Creditors: amounts falling due after more than one year
(147,505)
(177,355)
Provisions for liabilities
0
0
Accruals and deferred income
0
(2,300)
Total net assets (liabilities)
78,967
55,295
Capital and reserves
78,967
55,295
  • For the year ending 30 November 2021 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 30 August 2022

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 2021

1Employees
2021 2020
Average number of employees during the period 10 9