Abbreviated Company Accounts - DECISION VISION LTD

DECISION VISION LTD - Company Information

Registered Number 07043157

DECISION VISION LTD

Abbreviated Accounts

31 October 2016

DECISION VISION LTD Registered Number 07043157

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	22,589	33,286
		22,589	33,286
Current assets
Stocks		46,591	46,591
Debtors		97,600	28,585
Cash at bank and in hand		39,946	226,556
		184,137	301,732
Prepayments and accrued income		170,511	10,816
Creditors: amounts falling due within one year		(277,285)	(277,444)
Net current assets (liabilities)		77,363	35,104
Total assets less current liabilities		99,952	68,390
Creditors: amounts falling due after more than one year		(119,508)	(102,943)
Total net assets (liabilities)		(19,556)	(34,553)
Capital and reserves
Called up share capital		100	1
Other reserves		(156,643)	(156,643)
Profit and loss account		136,987	122,089
Shareholders' funds		(19,556)	(34,553)

For the year ending 31 October 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 30 September 2017

And signed on their behalf by:
Bridget C FAulder, Director

DECISION VISION LTD Registered Number 07043157

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover in the profit and loss account represents revenue recognised by the company in respect of goods and services excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following rate in order to write off each asset over its useful life. Office equipment 25% reducing balance, motor vehicles 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 November 2015	48,345
Additions	649
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	48,994
Depreciation
At 1 November 2015	15,059
Charge for the year	11,346
On disposals	-
At 31 October 2016	26,405
Net book values
At 31 October 2016	22,589
At 31 October 2015	33,286