VISION COMMERCIAL HOLDINGS LTD

VISION COMMERCIAL HOLDINGS LTD

VISION COMMERCIAL HOLDINGS LTD - Company Information

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21 October 2019 false No description of principal activity Taxfiler 2021.7 12273699business:PrivateLimitedCompanyLtd2019-10-212020-10-31 122736992019-10-20 122736992019-10-212020-10-31 12273699business:AuditExempt-NoAccountantsReport2019-10-212020-10-31 12273699business:FullAccounts2019-10-212020-10-31 122736992020-10-31 12273699business:Director12019-10-212020-10-31 12273699business:RegisteredOffice2019-10-212020-10-31 12273699core:WithinOneYear2020-10-31 12273699core:AfterOneYear2020-10-31 12273699core:ShareCapital2020-10-31 12273699core:RetainedEarningsAccumulatedLosses2020-10-31 12273699business:SmallEntities2019-10-212020-10-31 12273699countries:EnglandWales2019-10-212020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12273699 (England and Wales)
VISION COMMERCIAL HOLDINGS LTD Unaudited accounts for the period from 21 October 2019 to 31 October 2020
VISION COMMERCIAL HOLDINGS LTD Unaudited accounts Contents
Page
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VISION COMMERCIAL HOLDINGS LTD Company Information for the period from 21 October 2019 to 31 October 2020
Director
Chandra Sekhar Alapati
Company Number
12273699 (England and Wales)
Registered Office
236 STAINES ROAD HOUNSLOW TW3 3LR ENGLAND
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VISION COMMERCIAL HOLDINGS LTD Statement of financial position as at 31 October 2020
2020 
Notes
£ 
Fixed assets
Investment property
4
603,254 
Current assets
Cash at bank and in hand
10,839 
Creditors: amounts falling due within one year
5
(213,674)
Net current liabilities
(202,835)
Total assets less current liabilities
400,419 
Creditors: amounts falling due after more than one year
6
(396,667)
Net assets
3,752 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,751 
Shareholders' funds
3,752 
For the period ending 31 October 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2021 and were signed on its behalf by
Chandra Sekhar Alapati Director Company Registration No. 12273699
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VISION COMMERCIAL HOLDINGS LTD Notes to the Accounts for the period from 21 October 2019 to 31 October 2020
1
Statutory information
VISION COMMERCIAL HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12273699. The registered office is 236 STAINES ROAD, HOUNSLOW, TW3 3LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2020 
£ 
Additions
603,254 
At 31 October 2020
603,254 
5
Creditors: amounts falling due within one year
2020 
£ 
Taxes and social security
880 
Other creditors
2,133 
Loans from directors
210,161 
Accruals
500 
213,674 
6
Creditors: amounts falling due after more than one year
2020 
£ 
Bank loans
396,667 
7
Average number of employees
During the period the average number of employees was 0.
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