Abbreviated Company Accounts - VISTAUK LTD

Abbreviated Company Accounts - VISTAUK LTD


Registered Number 09052957

VISTAUK LTD

Abbreviated Accounts

31 May 2015

VISTAUK LTD Registered Number 09052957

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015
£
Fixed assets
Tangible assets 2 4,644
4,644
Current assets
Debtors 38,149
Cash at bank and in hand 347
38,496
Net current assets (liabilities) 38,496
Total assets less current liabilities 43,140
Creditors: amounts falling due after more than one year (31,668)
Total net assets (liabilities) 11,472
Capital and reserves
Called up share capital 1
Profit and loss account 11,471
Shareholders' funds 11,472
  • For the year ending 31 May 2015 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 22 February 2016

And signed on their behalf by:
Graham Stoneham, Director

VISTAUK LTD Registered Number 09052957

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Tangible fixed assets
£
Cost
Additions 5,294
Disposals -
Revaluations -
Transfers -
At 31 May 2015 5,294
Depreciation
Charge for the year 650
On disposals -
At 31 May 2015 650
Net book values
At 31 May 2015 4,644