Abbreviated Company Accounts - VISION ASSOCIATES RESOURCE LIMITED

Abbreviated Company Accounts - VISION ASSOCIATES RESOURCE LIMITED

VISION ASSOCIATES RESOURCE LIMITED - Company Information

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Registered Number 06186689

VISION ASSOCIATES RESOURCE LIMITED

Abbreviated Accounts

31 March 2014

VISION ASSOCIATES RESOURCE LIMITED Registered Number 06186689

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 585 780
585 780
Current assets
Cash at bank and in hand 334 341
334 341
Creditors: amounts falling due within one year 4 (300) (225)
Net current assets (liabilities) 34 116
Total assets less current liabilities 619 896
Total net assets (liabilities) 619 896
Reserves
Income and expenditure account 619 896
Members' funds 619 896
  • For the year ending 31 March 2014 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 22 December 2014

And signed on their behalf by:
Abdul Basit Shah, Director

VISION ASSOCIATES RESOURCE LIMITED Registered Number 06186689

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2013 780
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 780
Depreciation
At 1 April 2013 -
Charge for the year 195
On disposals -
At 31 March 2014 195
Net book values
At 31 March 2014 585
At 31 March 2013 780
4Creditors
2014
£		 2013
£
Secured Debts 300 225