Abbreviated Company Accounts - VISIMETRICS (UK) LIMITED

VISIMETRICS (UK) LIMITED - Company Information

SC145903 VISIMETRICS (UK) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true SC145903 2014-10-01 2015-09-30 SC145903 2015-09-30 SC145903 2014-09-30 SC145903 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 SC145903 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number SC145903

VISIMETRICS (UK) LIMITED

Abbreviated Accounts

30 September 2015

VISIMETRICS (UK) LIMITED Registered Number SC145903

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	1,756
		-	1,756
Current assets
Stocks		-	19,378
Debtors		32,786	86,785
Cash at bank and in hand		98,592	19,932
		131,378	126,095
Creditors: amounts falling due within one year		(82,983)	(99,490)
Net current assets (liabilities)		48,395	26,605
Total assets less current liabilities		48,395	28,361
Total net assets (liabilities)		48,395	28,361
Capital and reserves
Called up share capital	3	160,000	160,000
Share premium account		329,377	329,377
Other reserves		1,519,000	1,519,000
Profit and loss account		(1,959,982)	(1,980,016)
Shareholders' funds		48,395	28,361

For the year ending 30 September 2015 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 9 February 2016

And signed on their behalf by:
C Howie, Director

VISIMETRICS (UK) LIMITED Registered Number SC145903

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.

2Tangible fixed assets

	£
Cost
At 1 October 2014	381,358
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	381,358
Depreciation
At 1 October 2014	379,602
Charge for the year	1,756
On disposals	-
At 30 September 2015	381,358
Net book values
At 30 September 2015	0
At 30 September 2014	1,756

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
8,000,000 Ordinary shares of £0.02 each	160,000	160,000