Accounts Submission

FAITHFULL ASSOCIATES LTD - Company Information

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Company Registration Number:
07862382 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

Contents of the Financial Statements

for the Period Ended 30 November 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 November 2018

The directors present their report with the financial statements of the company for the period ended 30 November 2018

Principal Activities

The company's principal activity during the period was delivering project management training.

Political and charitable donations

No political donations were made. Total charitable donations of £405 were made during the period.

Company policy on the employment of disabled persons

There are no staff.

Directors

The directors shown below have held office during the whole of the period from 01 December 2017 to 30 November 2018
Angela Faithfull

This report was approved by the board of directors on 19 June 2019
And Signed On Behalf Of The Board By:

Name: Angela Faithfull
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2018

	2018 £	2017 £
Gross Profit or (Loss)	11,295	-
Operating Profit or (Loss)	11,295	-
Profit or (Loss) Before Tax	11,295	-
Tax on Profit	(2,259)	-
Profit or (Loss) for Period	9,036	-

The notes form part of these financial statements

Balance sheet

As at 30 November 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0
Tangible assets:	3	0
Total fixed assets:		0
Current assets
Cash at bank and in hand:		1	1
Total current assets:		1	1
Net current assets (liabilities):		1	1
Total assets less current liabilities:		1	1
Total net assets (liabilities):		1	1

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	1	1
Shareholders funds:	1	1

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 June 2019
And Signed On Behalf Of The Board By:

Name: Angela Faithfull
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2018

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

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Intangible assets

	Total
Cost	£
At 01 December 2017	-
Additions	-
Disposals	-
Revaluations	-
Transfers	0
At 30 November 2018	0
Amortisation
Charge for year	0
On disposals	-
Other adjustments	-
Amortisation at 30 November 2018	0
Net book value
Net book value at 30 November 2018	0
Net book value at 30 November 2017	-

No intangible assets

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible Assets

	Total
Cost	£
At 01 December 2017	-
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2018	-
Depreciation
At 01 December 2017	-
Charge for year	-
On disposals	-
Other adjustments	-
At 30 November 2018	-
Net book value
At 30 November 2018	-
At 30 November 2017	-

No change from last year

Director:		Angela Faithfull


Registered office:		62 Kineton Green Road Solihull West Midlands B92 7EB


Company Registration Number:		07862382 (England and Wales)

Accounts Submission