Vistek Security Limited 31/12/2017 iXBRL

Vistek Security Limited 31/12/2017 iXBRL

VISTEK SECURITY LTD - Company Information

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Company registration number: 04550657
Vistek Security Limited
Trading as Vistek Security Limited
Unaudited filleted financial statements
31 December 2017
Vistek Security Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vistek Security Limited
Directors and other information
Directors Mr Mark Nadin
Mr Neil Nadin
Secretary Mr Mark Nadin
Company number 04550657
Registered office 2 Sevenoaks Avenue
Mackworth
Derby
Derbyshire
DE22 4HU
Business address 2 Sevenoaks Avenue
Mackworth
Derby
Derbyshire
DE22 4HU
Accountant Graham Jones & Co
15 Portland Court
Sherwood
Nottingham
Nottinghamshire
NG5 6EX
Bankers Santander UK plc
Customer Service Centre
Bootle
Merseyside
L30 4GB
Vistek Security Limited
Statement of financial position
31 December 2017
2017 2016
£ £
Fixed assets 180 200
_______ _______
Current assets 2,501 2,543
Creditors: amounts falling due within one year ( 10,560) ( 9,573)
_______ _______
Net current liabilities ( 8,059) ( 7,030)
_______ _______
Total assets less current liabilities ( 7,879) ( 6,830)
Accruals and deferred income ( 438) ( 613)
_______ _______
Net liabilities ( 8,317) ( 7,443)
_______ _______
Capital and reserves ( 8,317) ( 7,443)
_______ _______
Notes to the financial statements
Vistek Security Limited
Year ended 31 December 2017
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 o/standing
£ £ £
Mr Mark Nadin ( 7,826) ( 1,018) ( 8,844)
Mr Neil Nadin ( 346) 346 -
_______ _______ _______
( 8,172) ( 672) ( 8,844)
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Mark Nadin ( 7,360) ( 466) ( 7,826)
Mr Neil Nadin - ( 346) ( 346)
_______ _______ _______
( 7,360) ( 812) ( 8,172)
_______ _______ _______
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 28 September 2018 , and are signed on behalf of the board by:
Mr Mark Nadin Mr Neil Nadin
Director Director
Company registration number: 04550657
The company is a private company limited by shares, registered in England and Wales.