Visibly Digital Ltd - Accounts to registrar (filleted) - small 18.2
Visibly Digital Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2021 |
| FOR |
| VISIBLY DIGITAL LTD |
| VISIBLY DIGITAL LTD (REGISTERED NUMBER: 09576769) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31st March 2021 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| VISIBLY DIGITAL LTD |
| COMPANY INFORMATION |
| for the Year Ended 31st March 2021 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1 City Road East |
| Manchester |
| M15 4PN |
| VISIBLY DIGITAL LTD (REGISTERED NUMBER: 09576769) |
| BALANCE SHEET |
| 31st March 2021 |
| 2021 | 2020 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| VISIBLY DIGITAL LTD (REGISTERED NUMBER: 09576769) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31st March 2021 |
| 1. | STATUTORY INFORMATION |
| Visibly Digital Limited is a private company limited by share capital, incorporated in England and Wales, registration number 09576769. The address of the registered office is 1 City Road East, Manchester, England, M15 4PN.The principle place of business is Suite D, Blackfriars House, Manchester, M3 2JA. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Trade and other debtors |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts. |
| Trade and other creditors |
| Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was NIL (2020 - NIL). |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Amounts owed by group undertakings |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2021 | 2020 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| VISIBLY DIGITAL LTD (REGISTERED NUMBER: 09576769) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31st March 2021 |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2021 | 2020 |
| value: | £ | £ |
| Ordinary | £0.10 | 10 | 10 |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| Included within other debtors is a loan to the director of £173 (2019: £173). This loan is interest free and has no set repayment date. |