Micro-entity Accounts - SMARTVISUAL LTD

Micro-entity Accounts - SMARTVISUAL LTD


Registered Number 04075614

SMARTVISUAL LTD

Micro-entity Accounts

31 December 2016

SMARTVISUAL LTD Registered Number 04075614

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 169 448
Current Assets 104,050 152,509
Prepayments and accrued income 1,470 2,259
Creditors: amounts falling due within one year (29,771) (43,343)
Net current assets (liabilities) 75,749 111,425
Total assets less current liabilities 75,918 111,873
Total net assets (liabilities) 75,918 111,873
Capital and reserves 75,918 111,873
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2017

And signed on their behalf by:
Mr I Oliver, Director

Footnotes:
  • Guarantees
    Financial commitments in the form of leases at the year end totalled £0 (2015 £2,408).
  • Advances and credits
    During the year advances of £10,141 were made to the directors and repayments of £13,930 were received. At the year end the directors owned the company £426 (2015 £4,215).