VISAS365 LTD

Company Registration Number:
07113831 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

VISAS365 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

VISAS365 LTD

Company Information

for the Period Ended 31 March 2018




Director: David Scott
Olga Scott
Secretary: David Scott
Registered office: 143
Whitfield Street
London
W1T 5EW
Company Registration Number: 07113831 (England and Wales)

VISAS365 LTD

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
David Scott
Olga Scott

Secretary
David Scott

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: David Scott
Status: Director

VISAS365 LTD

Profit and Loss Account

for the Period Ended 31 March 2018


Notes

2018
£

2017
£
Gross Profit or (Loss) 15,810 22,176
Distribution Costs (0) (0)
Administrative Expenses (22,154) (21,041)
Operating Profit or (Loss) (6,344) 1,135
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (6,344) 1,135
Tax on Profit (0) (227)
Profit or (Loss) for Period (6,344) 908

The notes form part of these financial statements

VISAS365 LTD

Balance sheet

As at 31 March 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 3,120 7,445
Cash at bank and in hand: 1,597 6,965
Total current assets: 4,717 14,410
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,683 ) ( 8,032 )
Net current assets (liabilities): 34 6,378
Total assets less current liabilities: 34 6,378
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 34 6,378

The notes form part of these financial statements

VISAS365 LTD

Balance sheet continued

As at 31 March 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 66 ) 6,278
Shareholders funds: 34 6,378

For the year ending 31 March 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: David Scott
Status: Director

The notes form part of these financial statements

VISAS365 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102