Abbreviated Company Accounts - VISION MODELS LIMITED

VISION MODELS LIMITED - Company Information

05850607 VISION MODELS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 05850607 2014-07-01 2015-06-30 05850607 2015-06-30 05850607 2014-06-30 05850607 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 05850607 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 05850607

VISION MODELS LIMITED

Abbreviated Accounts

30 June 2015

VISION MODELS LIMITED Registered Number 05850607

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	263	206
		263	206
Current assets
Stocks		900	6,020
Cash at bank and in hand		651	2,487
		1,551	8,507
Creditors: amounts falling due within one year		(22,839)	(20,975)
Net current assets (liabilities)		(21,288)	(12,468)
Total assets less current liabilities		(21,025)	(12,262)
Total net assets (liabilities)		(21,025)	(12,262)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(21,125)	(12,362)
Shareholders' funds		(21,025)	(12,262)

For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
S Hodgkinson, Director

VISION MODELS LIMITED Registered Number 05850607

Notes to the Abbreviated Accounts for the period ended 30 June 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33.33% straight line
Fixtures, fittings & equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	3,855
Additions	145
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	4,000
Depreciation
At 1 July 2014	3,649
Charge for the year	88
On disposals	-
At 30 June 2015	3,737
Net book values
At 30 June 2015	263
At 30 June 2014	206

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100