Company Registration No. 02735960 (England and Wales)
Firmview Associates Ltd.
Unaudited accounts
for the year ended 31 July 2018
Firmview Associates Ltd.
Unaudited accounts
Contents
Firmview Associates Ltd.
Company Information
for the year ended 31 July 2018
Directors
Mrs M Duncan
Mr P Duncan
Company Number
02735960 (England and Wales)
Registered Office
19 CHANCEL WAY
CHARLTON KINGS
CHELTENHAM
GLOUCESTERSHIRE
GL53 7RR
Accountants
Chris Mattos Tax
Willow Court, The Old Police Station
Beeches Green
Stroud
Glos
GL5 4BJ
Firmview Associates Ltd.
Statement of financial position
as at 31 July 2018
Cash at bank and in hand
8,812
(4,044)
Creditors: amounts falling due within one year
(15,138)
(3,045)
Net current (liabilities)/assets
(6,144)
820
Called up share capital
120
120
Profit and loss account
44,460
52,133
Shareholders' funds
44,580
52,253
For the year ending 31 July 2018 the company was entitled to exemption from audit 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.
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 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 March 2019.
Mr P Duncan
Director
Company Registration No. 02735960
Firmview Associates Ltd.
Notes to the Accounts
for the year ended 31 July 2018
Firmview Associates Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02735960. The registered office is 19 CHANCEL WAY, CHARLTON KINGS, CHELTENHAM, GLOUCESTERSHIRE, GL53 7RR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
Firmview Associates Ltd.
Notes to the Accounts
for the year ended 31 July 2018
5
Tangible fixed assets
Plant & machinery
6
Investments
Other investments
Valuation at 1 August 2017
50,724
Valuation at 31 July 2018
50,724
Accrued income and prepayments
182
182
8
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(881)
(6,128)
Loans from directors
15,139
1,959
9
Average number of employees
During the year the average number of employees was 2 (2017: 2).
