Abbreviated Company Accounts - DUAL VISION LIMITED

DUAL VISION LIMITED - Company Information

Registered Number 04212038

DUAL VISION LIMITED

Abbreviated Accounts

31 March 2016

DUAL VISION LIMITED Registered Number 04212038

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	840	773
		840	773
Current assets
Debtors		8,500	-
Cash at bank and in hand		19,426	26,178
		27,926	26,178
Creditors: amounts falling due within one year		(13,641)	(13,056)
Net current assets (liabilities)		14,285	13,122
Total assets less current liabilities		15,125	13,895
Total net assets (liabilities)		15,125	13,895
Capital and reserves
Called up share capital		1	1
Profit and loss account		15,124	13,894
Shareholders' funds		15,125	13,895

For the year ending 31 March 2016 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 29 December 2016

And signed on their behalf by:
N C Wasserman, Director

DUAL VISION LIMITED Registered Number 04212038

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Computer Equipment 33% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,158
Additions	679
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,837
Depreciation
At 1 April 2015	385
Charge for the year	612
On disposals	-
At 31 March 2016	997
Net book values
At 31 March 2016	840
At 31 March 2015	773