Abbreviated Company Accounts - VISIONPRO FINANCE LIMITED

Abbreviated Company Accounts - VISIONPRO FINANCE LIMITED


Registered Number 07719402

VISIONPRO FINANCE LIMITED

Abbreviated Accounts

5 April 2014

VISIONPRO FINANCE LIMITED Registered Number 07719402

Abbreviated Balance Sheet as at 5 April 2014

Notes 2014 2013
£ £
Current assets
Debtors 10,905,108 10,900,112
Cash at bank and in hand 30,122 36,081
10,935,230 10,936,193
Creditors: amounts falling due within one year (10,935,015) (10,936,137)
Net current assets (liabilities) 215 56
Total assets less current liabilities 215 56
Total net assets (liabilities) 215 56
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 115 (44)
Shareholders' funds 215 56
  • For the year ending 5 April 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2014

And signed on their behalf by:
Frederick Deacon, Director

VISIONPRO FINANCE LIMITED Registered Number 07719402

Notes to the Abbreviated Accounts for the period ended 5 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the companies ordinary activities

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100

The immediate and ultimate parent undertaking and ultimate controlling party is Visionpro Sports Institute Holdings Limited by virtue of their ownership of 100% of the issued ordinary share capital in the company. The company is registered in Jersey.