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Registered Number : 08714080
England and Wales

 

 

 

VIZZATA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2017

End date: 31 July 2018
 
 
Notes
 
2018
£
  2017
£
Current assets      
Debtors 2 2,267    2,000 
Cash at bank and in hand 5,641    2,922 
7,908    4,922 
Creditors: amount falling due within one year 3  
Net current assets 7,908    4,922 
 
Total assets less current liabilities 7,908    4,922 
Net assets 7,908    4,922 
 

Capital and reserves
     
Called up share capital 4 2,000    2,000 
Profit and loss account 5,908    2,922 
Shareholders funds 7,908    4,922 
 


For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
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 .The profit and loss account has not been delivered to the Registrar of Companies.

The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors


--------------------------------
Averil Horton
Director

Date approved by the board: 13 December 2018
1
General Information
Vizzata Limited is a public company, limited by shares, registered in England and Wales, registration number 08714080,registration address RSDO Michael Stirling Building, Brunel University,Kingston Lane,Uxbridge,UB8 3PH.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (FRS 102) and the Companies Act 2006.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past years and it is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.
Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period
2.

Debtors: amounts falling due within one year

2018
£
  2017
£
Called up Share Capital Not Paid 2,000    2,000 
Corporation Tax 267   
2,267    2,000 

3.

Creditors: amount falling due within one year

2018
£
  2017
£
 

4.

Share Capital

Allotted
2018
£
  2017
£
199,998 Class A shares of £0.01 each 2,000    2,000 
2,000    2,000 

5.

Staff Costs

     
There were no employees during the current or preceding year.

2