FINSTOCK_CAPITAL_LIMITED - Accounts


FINSTOCK CAPITAL LIMITED
10658703
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
MESTON REID & CO.
CHARTERED ACCOUNTANTS
12 CARDEN PLACE
ABERDEEN
AB10 1UR
FINSTOCK CAPITAL LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2018
- 1 -

The directors present their annual report and financial statements for the year ended 31 December 2018.

Principal activities

The principal activity of the company continued to be that of an investment company.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

E T Salvesen
O J Jenkinson
(Appointed 1 January 2018)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
E T Salvesen
Director
20 February 2019
FINSTOCK CAPITAL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 2 -
2018
2017
£
£
£
£
Fixed assets
3,351
-
Current assets
1,996,952
21,959
Prepayments and accrued income
13,495
1,315
Creditors: amounts falling due within one year
(1,912,807)
(32,520)
Net current assets/(liabilities)
97,640
(9,246)
Total assets less current liabilities
100,991
(9,246)
Net assets/(liabilities)
100,991
(9,246)
Capital and reserves
100,991
(9,246)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 1).

Finstock Capital Limited is a private company limited by shares in the United Kingdom, incorporated in England and Wales. The registered office is 26-28 Hammersmith Grove, London, W6 7BA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 February 2019 and are signed on its behalf by:
E T Salvesen
O J Jenkinson
Director
Director
Company Registration Number 10658703
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