Micro-entity Accounts - VISUAL ACUITY LIMITED

VISUAL ACUITY LIMITED - Company Information

04379959 VISUAL ACUITY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04379959 2016-01-01 2016-12-31 04379959 2016-12-31 04379959 2015-12-31 04379959 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04379959 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04379959 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 04379959

VISUAL ACUITY LIMITED

Micro-entity Accounts

31 December 2016

VISUAL ACUITY LIMITED Registered Number 04379959

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed Assets		5,137	3,692
Current Assets		75,310	143,312
Prepayments and accrued income		29,688	25,192
Creditors: amounts falling due within one year	1	(39,617)	(77,294)
Net current assets (liabilities)		65,381	91,210
Total assets less current liabilities		70,518	94,902
Creditors: amounts falling due after more than one year	1	0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	(12,095)
Total net assets (liabilities)		70,518	82,807
Capital and reserves
Called up share capital	2	42,900	39,850
Share premium account		3,051	3,051
Revaluation reserve		56,856	39,906
Other reserves		(20,000)	-
Profit and loss account		(12,289)	-
Shareholders' funds		70,518	82,807

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 May 2017

And signed on their behalf by:
Magne Arne Brekke, Director

VISUAL ACUITY LIMITED Registered Number 04379959

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Creditors

	2016 £	2015 £
Secured Debts	39,617	77,294
Instalment debts due after 5 years	0	0
Non-instalment debts due after 5 years	0	0

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
583,214 Ordinary shares of £0.01 each	5,832	5,832