Company registration number:
10431259
Visualizar Limited
Unaudited filleted financial statements
31 October 2018
Visualizar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Visualizar Limited
Directors and other information
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Directors
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Mr Oliver McQuitty
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Mr Mark Steel
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Company number
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10431259
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Registered office
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Sullivan Court
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Wessex Way
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Winchester
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Hampshire
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SO21 1WP
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Business address
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Sullivan Court
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Wessex Way
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Winchester
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Hampshire
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SO21 1WP
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Visualizar Limited
Statement of financial position
31 October 2018
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31/10/18
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31/10/17
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£
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£
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Fixed assets
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1,924
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1,762
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_______
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_______
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Current assets
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27,184
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16,408
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Creditors: amounts falling due within one year
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(
27,208)
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(
16,282)
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_______
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_______
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Net current (liabilities)/assets
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(
24)
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126
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_______
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_______
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Total assets less current liabilities
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1,900
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1,888
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Accruals and deferred income
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(
1,647)
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(
1,647)
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_______
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_______
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Net assets
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253
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241
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_______
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_______
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Capital and reserves
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253
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241
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_______
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_______
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Notes to the financial statements
Visualizar Limited
Period ended 31 October 2018
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2017:
1
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company:
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Period ended 31/10/18
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Oliver McQuitty
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(
4,298)
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(
11,891)
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(
16,189)
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_______
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_______
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Year ended 31/10/17
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Oliver McQuitty
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-
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(
4,298)
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(
4,298)
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_______
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_______
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For the period ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
05 December 2018
, and are signed on behalf of the board by:
Mr Oliver McQuitty
Director
Company registration number:
10431259
The company is a private company limited by shares, registered in England.