Accounts Submission
Accounts Submission
FRANCIS & CO. (INT.) LTD
Company Registration Number:
09748364
(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
FRANCIS & CO. (INT.) LTD
Contents of the Financial Statements
for the Period Ended 31 August 2018
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
FRANCIS & CO. (INT.) LTD
Company Information
for the Period Ended 31 August 2018
Director: |
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Secretary: |
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Registered office: |
England |
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Company Registration Number: |
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FRANCIS & CO. (INT.) LTD
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
FRANCIS & CO. (INT.) LTD
Balance sheet continued
As at 31 August 2018
Notes |
2018 £ |
2017 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
FRANCIS & CO. (INT.) LTD
Notes to the Financial Statements
for the Period Ended 31 August 2018
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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 Turnover policy
Turnover represents amounts receivable excluding value added tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of all fixed assets over their expected useful life.
The rates applied are:-
Computer Equipment - 15% on written down value.
FRANCIS & CO. (INT.) LTD
Notes to the Financial Statements
for the Period Ended 31 August 2018
2. Tangible Assets
Total | |
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Cost | £ |
At 01 September 2017 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 August 2018 |
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Depreciation | |
At 01 September 2017 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 August 2018 |
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Net book value | |
At 31 August 2018 |
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At 31 August 2017 |
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