Vidoo Ltd
Registered number: 07667328
Unaudited Financial Statements
For The Year Ended
30 June 2020
Maurice J Bushell & Co Ltd.
Chartered Accountants
Units 4 & 5 Brightwell Barns
Waldringfield Road
Brightwell
Suffolk
IP10 0BJ
Vidoo Ltd
Balance Sheet
As at
30 June 2020
Balance Sheet
Registered number:
07667328
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
|
( |
|
| NET (LIABILITIES)/ASSETS |
( |
|
|
| CAPITAL AND RESERVES |
( |
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2019: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, has interest charged at 3% and repayable on demand.
Dividends paid to directors
| 2020 | 2019 | |
|---|---|---|
| £ | £ | |
| - | 6,295 |
3.
Balance Sheet Deficiency
The accounts have been prepared on a going concern basis despite the balance sheet
deficiency on the grounds that:-
a) The Directors' have undertaken not to seek repayment of their directors loan accounts
for the following year, if this was to leave the company unable to meet its other obligations
b) The Directors' are confident that future profitability will eliminate the deficiency.
c) The Company has the full support of the bank.
4.
General Information
Vidoo Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
07667328
. The registered office is Wellesley House Duke Of Wellington Avenue, Royal Arsenal, London, SE18 6SS.
Vidoo Ltd
Balance Sheet (continued)
As at
30 June 2020
Director's responsibilities
-
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
|
|
|
Page 1