Accounts Submission


VIDEODOC LTD

Company Registration Number:
09113445 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 August 2015

End date: 31 December 2016

VIDEODOC LTD

Company Information

for the Period Ended 31 December 2016




Director: Dr. Robert Vincent Kelly
Joseph Damian Kissane
Mary Elizabeth O'Brien
Alasdair John Moore
Registered office: 7
Grosvenor Gardens
London
England
SW1W 0BD
Company Registration Number: 09113445 (England and Wales)

VIDEODOC LTD

Micro-Entity Balance sheet

As at 31 December 2016

17 months to
31 Dec 2016
£
13 months to
31 Jul 2015
£
Called up share capital not paid: 1,000
Fixed assets: 21,177
Current assets: 433,718
Prepayments and accrued income: 2,725
Creditors: amounts falling due within one year: ( 775,108 ) ( 20,900 )
Net current assets (liabilities): ( 338,665 ) ( 20,900 )
Total assets less current liabilities: ( 317,488 ) ( 19,900 )
Total net assets (liabilities): ( 317,488 ) ( 19,900 )
Capital and reserves: ( 317,488 ) ( 19,900 )

VIDEODOC LTD

Balance sheet continued

As at 31 December 2016

For the year ending 31 December 2016 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 30 September 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Joseph Damian Kissane
Status: Director