Firebrand Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04047361 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2018

FOR

FIREBRAND SOLUTIONS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S Landsman

SECRETARY:

Ms E Landsman

REGISTERED OFFICE:

29 South Hill

Godalming

Surrey

GU7 1JT

REGISTERED NUMBER:

04047361 (England and Wales)

ACCOUNTANTS:

Nyman Linden, a division of JSA Services

4th Floor, Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

5

3,523

3,313

CURRENT ASSETS

Debtors

13,577

23,300

Cash at bank

20,137

12,557

33,714

35,857

CREDITORS

Amounts falling due within one year

(43,672

)

(34,291

)

NET CURRENT (LIABILITIES)/ASSETS

(9,958

)

1,566

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,435

)

4,879

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

7

(6,436

)

4,878

SHAREHOLDERS' FUNDS

(6,435

)

4,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 8 May 2019 and were signed by:

Mr S Landsman - Director

1.	STATUTORY INFORMATION

Firebrand Solutions Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances

from its shareholders that they will continue to give full financial support to the company for the next twelve

months.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 September 2017

6,345

Additions

1,384

At 31 August 2018

7,729

DEPRECIATION

At 1 September 2017

3,032

Charge for year

1,174

At 31 August 2018

4,206

NET BOOK VALUE

At 31 August 2018

3,523

At 31 August 2017

3,313

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2018

2017

value:

£

£

1

Ordinary

£1

1

1

7.

RESERVES

Reserves

(£6,436

)

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and

31 August 2017:

2018

2017

£

£

Mr S Landsman

Balance outstanding at start of year

4,418

4,514

Amounts advanced

89,826

79,599

Amounts repaid

(95,052

)

(79,695

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(808

)

4,418

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Landsman.