Company Registration No. 9282200 (England and Wales)
Viseris Limited
Unaudited accounts
for the year ended 31 October 2017
Viseris Limited
Unaudited accounts
Contents
Viseris Limited
Company Information
for the year ended 31 October 2017
Company Number
9282200 (England and Wales)
Registered Office
50 Rothschild Road
Chiswick
London
W4 5HT
United Kingdom
Accountants
Tax Architecture LLP
51a Mount Pleasant
Keyworth
Nottingham
Nottinghamshire
NG12 5EP
Viseris Limited
Statement of financial position
as at 31 October 2017
Cash at bank and in hand
236,322
211,150
Creditors: amounts falling due within one year
(30,585)
(34,176)
Net current assets
207,737
178,974
Net assets
207,737
178,974
Called up share capital
2,000
2,000
Profit and loss account
205,737
176,974
Shareholders' funds
207,737
178,974
For the year ending 31 October 2017 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 his 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 4 January 2018.
Mr A N Poole
Director
Company Registration No. 9282200
Viseris Limited
Notes to the Accounts
for the year ended 31 October 2017
Viseris Limited is a private company, limited by shares, registered in England and Wales, registration number 9282200. The registered office is 50 Rothschild Road, Chiswick, London, W4 5HT, 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.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
30,585
34,176
6
Average number of employees
During the year the average number of employees was 1 (2016: 1).