Micro-entity Accounts - RED VISION VFX LIMITED

RED VISION VFX LIMITED - Company Information

06188340 RED VISION VFX LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06188340 2014-10-01 2015-09-30 06188340 2015-09-30 06188340 2014-09-30 06188340 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06188340 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 06188340 uk-gaap-cd-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP shares

Registered Number 06188340

RED VISION VFX LIMITED

Micro-entity Accounts

30 September 2015

RED VISION VFX LIMITED Registered Number 06188340

Micro-entity Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Current Assets		7,244	6,831
Creditors: amounts falling due within one year	1	(899,358)	(891,315)
Net current assets (liabilities)		(892,114)	(884,484)
Total assets less current liabilities		(892,114)	(884,484)
Total net assets (liabilities)		(892,114)	(884,484)
Capital and reserves
Called up share capital		200	200
Share premium account		999,920	999,920
Profit and loss account		(1,892,234)	(1,884,604)
Shareholders' funds		(892,114)	(884,484)

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 June 2016

And signed on their behalf by:
S J ROBINSON, Director

RED VISION VFX LIMITED Registered Number 06188340

Notes to the Micro-entity Accounts for the period ended 30 September 2015

1Creditors

	2015 £	2014 £
Secured Debts	145,000	169,000