Vision Design Alliance Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09638835 (England and Wales)

VISION DESIGN ALLIANCE LIMITED

ABBREVIATED ACCOUNTS

FOR THE PERIOD 15 JUNE 2015 TO 30 JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Dr A K Goodwin

L D Barnes

C J Madge

REGISTERED OFFICE:

Tapton Park Innovation Centre

Brimington Road

Chesterfield

Derbyshire

S41 0TZ

REGISTERED NUMBER:

09638835 (England and Wales)

ACCOUNTANTS:

Duncan Chartered Accountants

5 Cherrytree

Union Road

Sheffield

South Yorkshire

S11 9EF

CURRENT ASSETS

Cash in hand

48

TOTAL ASSETS LESS CURRENT LIABILITIES

48

CAPITAL AND RESERVES

Called up share capital

2

48

SHAREHOLDERS' FUNDS

48

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 August 2016 and were signed on its behalf by:

Dr A K Goodwin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

The company was dormant throughout the period ended 30 June 2016.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

48

Ordinary

1

48

48 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.