Accounts Submission

VISION COLLECTIVE LIMITED - Company Information

Company Accounts and Tax Online 03998908 Board of Directors 1.6.16 31.5.17 31.5.17 No description of principal activity true 03998908 uk-bus:EntityHasNeverTraded 2016-06-01 2017-05-31 iso4217:GBP xbrli:pure 03998908 2015-06-01 2016-05-31 03998908 2017-05-31 03998908 2016-06-01 2017-05-31 03998908 2016-05-31 03998908 countries:EnglandWales 2016-06-01 2017-05-31 03998908 curr:PoundSterling 2016-06-01 2017-05-31 03998908 uk-bus:PrivateLimitedCompanyLtd 2016-06-01 2017-05-31 03998908 uk-bus:FRS102 2016-06-01 2017-05-31 03998908 uk-bus:AuditExempt-NoAccountantsReport 2016-06-01 2017-05-31 03998908 uk-bus:AbridgedAccounts 2016-06-01 2017-05-31 03998908 uk-bus:RegisteredOffice 2016-06-01 2017-05-31 03998908 uk-bus:Director1 2016-06-01 2017-05-31 03998908 uk-bus:Director1 2016-06-01 03998908 uk-bus:Director1 2017-05-31 03998908 uk-bus:Director2 2016-06-01 2017-05-31 03998908 uk-bus:Director2 2016-06-01 03998908 uk-bus:Director2 2017-05-31 03998908 core:AfterOneYear 2017-05-31 03998908 core:AfterOneYear 2016-05-31 03998908 core:WithinOneYear 2017-05-31 03998908 core:WithinOneYear 2016-05-31 03998908 core:WithinOneYear 2016-06-01 2017-05-31 03998908 core:AfterOneYear 2017-05-31 03998908 core:AfterOneYear 2016-05-31 03998908 core:AfterOneYear 2016-06-01 2017-05-31 03998908 core:ShareCapital 2017-05-31 03998908 core:ShareCapital 2016-05-31 03998908 core:RevaluationReserve 2017-05-31 03998908 core:RevaluationReserve 2016-05-31 03998908 core:RetainedEarningsAccumulatedLosses 2017-05-31 03998908 core:RetainedEarningsAccumulatedLosses 2016-05-31 03998908 1 2016-06-01 2017-05-31

Company Registration Number:
03998908 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

(Dormant)

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

Contents of the Financial Statements

for the Period Ended 31 May 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
SIMON AUDLEY
CHRISTOPHER KNOWLES

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 26 January 2018
And Signed On Behalf Of The Board By:

Name: SIMON AUDLEY
Status: Director

Profit and Loss Account

for the Period Ended 31 May 2017

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 May 2017

	Notes	2017 £	2016 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		1,000	1,000
Total current assets:		1,000	1,000
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 0 )	( 0 )
Net current assets (liabilities):		1,000	1,000
Total assets less current liabilities:		1,000	1,000
Creditors: amounts falling due after more than one year:		( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		1,000	1,000

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1,000	1,000
Shareholders funds:	1,000	1,000

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2017 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 January 2018
And Signed On Behalf Of The Board By:

Name: SIMON AUDLEY
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Intangible assets

	Total
Cost	£
At 01 June 2016	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 May 2017	-
Net book value
Net book value at 31 May 2017	-
Net book value at 31 May 2016	-

Correct

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Tangible Assets

	Total
Cost	£
At 01 June 2016	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2017	-
Depreciation
At 01 June 2016	-
Charge for year	-
On disposals	-
Other adjustments	-
At 31 May 2017	-
Net book value
At 31 May 2017	-
At 31 May 2016	-

Correct

Director:		SIMON AUDLEY
		CHRISTOPHER KNOWLES


Registered office:		7 Meeting House Lane Peckham London SE15 2UN


Company Registration Number:		03998908 (England and Wales)

Accounts Submission