| VISION 21 (UK) LIMITED |
| Registered number: |
03017409 |
| Abbreviated Balance Sheet |
| as at 31 December 2013 |
|
| Notes |
|
|
2013 |
|
|
2012 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
50 |
|
|
50 |
|
| Current assets |
| Debtors |
|
|
376 |
|
|
15,308 |
| Cash at bank and in hand |
|
|
1,095 |
|
|
22,535 |
|
|
|
1,471 |
|
|
37,843 |
|
| Creditors: amounts falling due within one year |
|
|
(8,193) |
|
|
(40,055) |
|
| Net current liabilities |
|
|
|
(6,722) |
|
|
(2,212) |
|
| Net liabilities |
|
|
|
(6,672) |
|
|
(2,162) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(6,772) |
|
|
(2,262) |
|
| Shareholders' funds |
|
|
|
(6,672) |
|
|
(2,162) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S J Burgess |
| Director |
| Approved by the board on 29 September 2014 |
|
