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Company Registration No. 10248998 (England and Wales)
Viensay Limited Unaudited accounts for the year ended 30 June 2018
Viensay Limited Unaudited accounts Contents
Page
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Viensay Limited Company Information for the year ended 30 June 2018
Director
Linsay Mushore
Company Number
10248998 (England and Wales)
Registered Office
7 Brayford Road Reading Berkshire RG2 8LT
Accountants
BERKSHIRE ACCOUNTING SERVICES 7 EASTFIELD ROAD SLOUGH BERKSHIRE SL1 7EH
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Viensay Limited Statement of financial position as at 30 June 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
6,240 
5,816 
Cash at bank and in hand
661 
488 
6,901 
6,304 
Creditors: amounts falling due within one year
(4,258)
(3,813)
Net current assets
2,643 
2,491 
Net assets
2,643 
2,491 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,642 
2,490 
Shareholders' funds
2,643 
2,491 
For the year ending 30 June 2018 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 her 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 12 November 2018.
Linsay Mushore Director Company Registration No. 10248998
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Viensay Limited Notes to the Accounts for the year ended 30 June 2018
1
Statutory information
Viensay Limited is a private company, limited by shares, registered in England and Wales, registration number 10248998. The registered office is 7, Brayford Road, Reading, Berkshire, RG2 8LT.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Other debtors
6,240 
5,816 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Taxes and social security
4,258 
3,813 
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
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