Distinctive Visions Ltd - Limited company - abbreviated - 11.0.0
Distinctive Visions Ltd - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 October 2013 |
for |
Distinctive Visions Ltd |
Distinctive Visions Ltd (Registered number: 03119770) |
Contents of the Abbreviated Accounts |
for the year ended 31 October 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Distinctive Visions Ltd |
Company Information |
for the year ended 31 October 2013 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Distinctive Visions Ltd (Registered number: 03119770) |
Abbreviated Balance Sheet |
31 October 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
Distinctive Visions Ltd (Registered number: 03119770) |
Notes to the Abbreviated Accounts |
for the year ended 31 October 2013 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The director has confirmed his continued financial support for the company and have undertaken not to seek |
repayment of his loan unless there are sufficient funds in the company to discharge all of its other liabilities. On |
this basis the director considers it appropriate to prepare the financial statements on the going concern basis. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents income receivable for the year, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2012 |
and 31 October 2013 |
DEPRECIATION |
At 1 November 2012 |
and 31 October 2013 |
NET BOOK VALUE |
At 31 October 2013 |
At 31 October 2012 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
4. | RELATED PARTY DISCLOSURES |
Included within other debtors at 31 October 2013 is an amount due from Mr I Pegler of £90,653 (2012: |
£37,475). |