Micro-entity Accounts - DOCUMENTS AND VISAS LIMITED

DOCUMENTS AND VISAS LIMITED - Company Information

09754788 DOCUMENTS AND VISAS LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 09754788 2016-10-01 2017-09-30 09754788 2017-09-30 09754788 2016-09-30 09754788 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09754788 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09754788 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-01 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2017-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09754788

DOCUMENTS AND VISAS LIMITED

Micro-entity Accounts

30 September 2017

DOCUMENTS AND VISAS LIMITED Registered Number 09754788

Micro-entity Balance Sheet as at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	602	475
		602	475
Current Assets		2,391	3,142
Creditors: amounts falling due within one year		(1,151)	(2,554)
Net current assets (liabilities)		1,240	588
Total assets less current liabilities		1,842	1,063
Total net assets (liabilities)		1,842	1,063
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		1,742	963
Shareholders' funds		1,842	1,063

For the year ending 30 September 2017 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 30 June 2018

And signed on their behalf by:
A Wagialla, Director

DOCUMENTS AND VISAS LIMITED Registered Number 09754788

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Tangible fixed assets

	£
Cost
At 1 October 2016	559
Additions	233
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2017	792
Depreciation
At 1 October 2016	84
Charge for the year	106
On disposals	-
At 30 September 2017	190
Net book values
At 30 September 2017	602
At 30 September 2016	475

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100