Company Registration No. 09657161 (England and Wales)
VISION BAKER LTD.
Unaudited accounts
for the year ended 30 June 2019
VISION BAKER LTD.
Unaudited accounts
Contents
VISION BAKER LTD.
Company Information
for the year ended 30 June 2019
Company Number
09657161 (England and Wales)
Registered Office
APT 2765 BLACKWATER
CHYNOWETH HOUSE, TREVISSOME PARK
TRURO
CORNWALL
TR4 8UN
UNITED KINGDOM
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
VISION BAKER LTD.
Statement of financial position
as at
30 June 2019
Tangible assets
4,668
6,230
Cash at bank and in hand
114,368
44,829
Creditors: amounts falling due within one year
(54,240)
(26,259)
Net current assets
69,751
27,036
Called up share capital
1
1
Profit and loss account
74,418
33,265
Shareholders' funds
74,419
33,266
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 March 2020.
Ms N Breznik
Director
Company Registration No. 09657161
VISION BAKER LTD.
Notes to the Accounts
for the year ended 30 June 2019
VISION BAKER LTD. is a private company, limited by shares, registered in England and Wales, registration number 09657161. The registered office is APT 2765 BLACKWATER, CHYNOWETH HOUSE, TREVISSOME PARK, TRURO, CORNWALL, TR4 8UN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
VISION BAKER LTD.
Notes to the Accounts
for the year ended 30 June 2019
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the year
1,632
Trade debtors
9,536
5,518
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
16,885
6,283
Other creditors
37,353
19,776
8
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).