Faceupcymru Limited Accounts

FACEUPCYMRU LIMITED - Company Information






Faceupcymru Limited

	Company No. 05369793
		Information for Filing with The Registrar
		28 February 2019

at	28 February 2019
Company No.		05369793	Notes	2019	2018
				£	£






Current assets



	Cash at bank and in hand			96,342	87,946
				96,342	87,946
Creditors: Amount falling due within one year			2	(750)	(751)
Net current assets				95,592	87,195
Total assets less current liabilities				95,592	87,195




Net assets				95,592	87,195

Reserves


	Income and expenditure account			95,592	87,195

Total equity				95,592	87,195


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 14 June 2019

And signed on its behalf by:

M. Fardy
Director
14 June 2019

for the year ended 28 February 2019

Accounting policies

Basis of preparation

The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

The accounts are presented in Sterling, which is the functional currency of the company.

2	Creditors:
		amounts falling due within one year
			2019	2018
			£	£





		Corporation tax	-	1



		Accruals and deferred income	750	750
			750	751

Reserves

Income and expenditure account - includes all current and prior period retained surpluses and deficits.

Additional information

Its registered number is:

05369793

9 Clun Terrace

Cardiff

CF24 4RB