Visibility Solutions Limited - Accounts to registrar (filleted) - small 18.1
Visibility Solutions Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Visibility Solutions Limited |
| Unaudited Financial Statements |
| for the Year Ended 31 December 2017 |
| Visibility Solutions Limited (Registered number: 07682493) |
| Contents of the Financial Statements |
| for the year ended 31 December 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Visibility Solutions Limited |
| Company Information |
| for the year ended 31 December 2017 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Lymore Villa |
| 162a London Road |
| Chesterton |
| Newcastle |
| Staffordshire |
| ST5 7JB |
| Visibility Solutions Limited (Registered number: 07682493) |
| Balance Sheet |
| 31 December 2017 |
| 2017 | 2016 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on behalf by: |
| Visibility Solutions Limited (Registered number: 07682493) |
| Notes to the Financial Statements |
| for the year ended 31 December 2017 |
| 1. | STATUTORY INFORMATION |
| Visibility Solutions Limited is a |
| The company's registered number and registered office address can be found on the Company |
| Information page. |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared on a going concern basis. As the company is technically insolvent, |
| on going trading continues due to the support of the directors. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2016 - NIL). |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2017 | 2016 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2017 |
| and 31 December 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts repaid |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year | ( |
) | ( |
) |
| Visibility Solutions Limited (Registered number: 07682493) |
| Notes to the Financial Statements - continued |
| for the year ended 31 December 2017 |
| 8. | RELATED PARTY DISCLOSURES |
| T-Scan Limited |
| A company in which Mr Wander is a director. |
| Sales ledger balance due from T-Scan Limited of £23,953 (£24,296 - 2016). |
| Interest free loan to T-Scan Limited of £29,199 (£29,199 - 2016). |
| 2017 | 2016 |
| £ | £ |
| Amount due from related party at the balance sheet date | 53,152 | 53,495 |
| T-Scan Holdings Limited |
| A company in which Mr Wander is a shareholder and director. |
| A company in which Mr Hanscomb is a shareholder and director. |
| Interest free loan to T-Scan Holdings Limited of £3,922. (£3,922 - 2016). |
| 2017 | 2016 |
| £ | £ |
| Amount due from related party at the balance sheet date | 3,922 | 3,922 |
| Rossair Limited |
| A company in which Mr Sanders is a shareholder and director. |
| Loan from Rossair Limited £55,875 (£55,875 - 2016). |
| 2017 | 2016 |
| £ | £ |
| Amount due to related party at the balance sheet date | 55,875 | 55,875 |