Something Visual Ltd Micro-entity accounts

Something Visual Ltd Micro-entity accounts

SOMETHING VISUAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05979697
Something Visual Ltd
Filleted Unaudited Financial Statements
31 October 2017
Something Visual Ltd
Financial Statements
Year ended 31 October 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
4
Something Visual Ltd
Statement of Financial Position
31 October 2017
2017
2016
£
£
£
Fixed assets
12,085
6,079
--------
-------
Current assets
52,031
35,211
Prepayments and accrued income
583
-
--------
--------
52,614
35,211
Creditors: amounts falling due within one year
26,583
29,402
--------
--------
Net current assets
26,031
5,809
--------
--------
Total assets less current liabilities
38,116
11,888
Provisions for liabilities
2,247
1,533
Accruals and deferred income
74
701
--------
--------
35,795
9,654
--------
--------
Capital and reserves
35,795
9,654
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N A West
( 7,370)
1,461
( 5,909)
Mrs K L West
( 7,370)
1,460
( 5,910)
--------
-------
--------
( 14,740)
2,921
( 11,819)
--------
-------
--------
2016
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N A West
( 10,435)
3,065
( 7,370)
Mrs K L West
( 10,435)
3,065
( 7,370)
--------
-------
--------
( 20,870)
6,130
( 14,740)
--------
-------
--------
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2018 , and are signed on behalf of the board by:
Mr N A West
Director
Company registration number: 05979697
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bitteswell Road, Lutterworth, Leics, LE17 4EL.
Something Visual Ltd
Management Information
Year ended 31 October 2017
The following pages do not form part of the financial statements.
Something Visual Ltd
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Something Visual Ltd
Year ended 31 October 2017
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HOWELL & CO (LEICESTER) LTD Chartered Certified Accountants
1 Bitteswell Road Lutterworth Leics LE17 4EL
25 April 2018