Vision Clean Limited - Abbreviated accounts

Registered number

06298090

Vision Clean Limited

Abbreviated Accounts

31 December 2015

Vision Clean Limited
Registered number:		06298090
Abbreviated Balance Sheet
as at 31 December 2015

Notes			2015			2014
£				£
Fixed assets
Tangible assets	2		1,875			3,750

Current assets
Debtors		46,969			23,987
Cash at bank and in hand		43,565			23,310
		90,534			47,297

Creditors: amounts falling due within one year		(53,122)			(18,599)

Net current assets			37,412			28,698

Total assets less current liabilities			39,287			32,448

Creditors: amounts falling due after more than one year			(3,214)			(3,604)



Net assets			36,073			28,844

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			35,973			28,744

Shareholder's funds			36,073			28,844

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



E Rees
Director
Approved by the board on 22 June 2016

Vision Clean Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Motor vehicles			25% straight line

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 January 2015					7,500
	At 31 December 2015					7,500

	Depreciation
	At 1 January 2015					3,750
	Charge for the year					1,875
	At 31 December 2015					5,625

	Net book value
	At 31 December 2015					1,875
	At 31 December 2014					3,750


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100