Turner Vision Ltd - Accounts to registrar (filleted) - small 18.2

Turner Vision Ltd - Accounts to registrar (filleted) - small 18.2

TURNER VISION LTD - Company Information

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REGISTERED NUMBER: 06021156 (England and Wales)















Financial Statements for the Year Ended 31st December 2017

for

Turner Vision Ltd
Turner Vision Ltd (Registered number: 06021156)






Contents of the Financial Statements
for the Year Ended 31st December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Turner Vision Ltd

Company Information
for the Year Ended 31st December 2017







DIRECTOR: C L Turner





SECRETARY: B A Turner





REGISTERED OFFICE: Suite 540, 5th Floor,
Linen Hall
162- 168 Regent Street
London
W1B 5TF





REGISTERED NUMBER: 06021156 (England and Wales)





ACCOUNTANTS: City, Chartered Accountants
Suite 540, 5th Floor,
Linen Hall
162- 168 Regent Street
London
W1B 5TF
Page 1
Turner Vision Ltd (Registered number: 06021156)

Balance Sheet
31st December 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Debtors 5 30,833 21,696
Cash at bank 10,370 10,521
41,203 32,217
CREDITORS
Amounts falling due within one year 6 15,187 19,263
NET CURRENT ASSETS 26,016 12,954
TOTAL ASSETS LESS CURRENT
LIABILITIES
26,016
12,954

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 25,016 11,954
SHAREHOLDERS' FUNDS 26,016 12,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28th September 2018 and were signed by:




C L Turner - Director


The notes form part of these financial statements

Page 2
Turner Vision Ltd (Registered number: 06021156)

Notes to the Financial Statements
for the Year Ended 31st December 2017

1. STATUTORY INFORMATION

Turner Vision Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2017 8,746
Disposals (8,746 )
At 31st December 2017 -
DEPRECIATION
At 1st January 2017 8,746
Eliminated on disposal (8,746 )
At 31st December 2017 -
NET BOOK VALUE
At 31st December 2017 -

Page 3 continued...
Turner Vision Ltd (Registered number: 06021156)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2017

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade debtors - 21,696
Other debtors 30,833 -
30,833 21,696

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade creditors - 1
Taxation and social security 15,187 17,344
Other creditors - 1,918
15,187 19,263

7. RELATED PARTY DISCLOSURES

During the year C L Turner was the ultimate controlling party, a Director and the majority
shareholder.

During the current financial year £27,975 (2016: £41,000) were paid in dividends to C L Turner.

As at 31st December 2017 the company owed C L Turner £Nil (2016- £156).

Page 4