Micro-entity Accounts - SMARTVISUAL LTD

Micro-entity Accounts - SMARTVISUAL LTD


Registered Number 04075614

SMARTVISUAL LTD

Micro-entity Accounts

31 December 2017

SMARTVISUAL LTD Registered Number 04075614

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed Assets
336
169
Current Assets
94,999
104,050
Prepayments and accrued income
695
1,470
Creditors: amounts falling due within one year
(20,247)
(29,771)
Net current assets (liabilities)
75,447
75,749
Total assets less current liabilities
75,783
75,918
Total net assets (liabilities)
75,783
75,918
Capital and reserves
75,783
75,918
  • For the year ending 31 December 2017 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 2018

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

Footnotes:
  • Advances and credits
    During the year advances of £23,000 were made to the directors and repayments of £23,000 were received. At the year end the directors owed the company £426 (2016 £426).