FIRST UNION MORTGAGES LIMITED

FIRST UNION MORTGAGES LIMITED

FIRST UNION MORTGAGES LIMITED - Company Information

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FIRST UNION MORTGAGES LIMITED

Company Registration Number:
03732112 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

FIRST UNION MORTGAGES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

FIRST UNION MORTGAGES LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 28,189 21,843
Total fixed assets: 28,189 21,843
Current assets
Debtors: 3 114,586 144,042
Cash at bank and in hand: 89,341 50,936
Total current assets: 203,927 194,978
Creditors: amounts falling due within one year:   (166,048) (151,676)
Net current assets (liabilities): 37,879 43,302
Total assets less current liabilities: 66,068 65,145
Total net assets (liabilities): 66,068 65,145
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65,968 65,045
Shareholders funds: 66,068 65,145

The notes form part of these financial statements

FIRST UNION MORTGAGES LIMITED

Balance sheet statements

For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2019
and signed on behalf of the board by:

Name: Meir Plancey
Status: Director

The notes form part of these financial statements

FIRST UNION MORTGAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

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

FIRST UNION MORTGAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 415,874
Additions 25,158
At 31 August 2018 441,032
Depreciation
At 01 September 2017 394,031
Charge for year 18,812
At 31 August 2018 412,843
Net book value
At 31 August 2018 28,189
At 31 August 2017 21,843

FIRST UNION MORTGAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Debtors

2018 2017
££
Debtors due after more than one year: 114,586 144,042

FIRST UNION MORTGAGES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Loans to directors

Name of director receiving advance or credit: Meir Plancey
Description of the loan: Interest free loan.
£
Balance at 01 September 2017 11,434
Balance at 31 August 2018 11,434
Name of director receiving advance or credit: Adam Brand
Description of the loan: Interest free loan
£
Balance at 01 September 2017 11,434
Balance at 31 August 2018 11,434