City Vision Networks Limited - Period Ending 2018-05-31

City Vision Networks Limited - Period Ending 2018-05-31


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Registration number: 06586366

City Vision Networks Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Dawkins Lewis & Soar
Chartered Accountants
Unit 40, Basepoint Centre
1 Winnall Valley Road
Winchester
Hampshire
SO23 0LD

 

City Vision Networks Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

City Vision Networks Limited

Company Information

Directors

Stephen J Lampard

Andrew Hoskins

Company secretary

Janice Lesley Lampard

Registered office

Buckmore Studios
Beckham Lane
Petersfield
Hampshire
GU32 3BU

Accountants

Dawkins Lewis & Soar
Chartered Accountants
Unit 40, Basepoint Centre
1 Winnall Valley Road
Winchester
Hampshire
SO23 0LD

 

City Vision Networks Limited

(Registration number: 06586366)
Balance Sheet as at 31 May 2018

2018
£

2017
£

Current assets

17,618

8,342

Creditors: Amounts falling due within one year

(2,706)

(8,289)

Total assets less current liabilities

14,912

53

Accruals and deferred income

(5,200)

(4,614)

 

9,712

(4,561)

Capital and reserves

9,712

(4,561)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2018 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 August 2018 and signed on its behalf by:
 

.........................................

Stephen J Lampard
Director

.........................................

Andrew Hoskins
Director