Fyldene Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01947009 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2019

FOR

FYLDENE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D M Deanshaw

Mrs P N Deanshaw

SECRETARY:

Mrs P N Deanshaw

REGISTERED OFFICE:

Mayfield House

111 Station Road

Balsall Common

Coventry

West Midlands

CV7 7FG

REGISTERED NUMBER:

01947009 (England and Wales)

ACCOUNTANTS:

N S Lucas & Co

The Courtyard

80 High Street

Old Amersham

Buckinghamshire

HP7 0DS

FIXED ASSETS

Tangible assets

3

769

1,025

CURRENT ASSETS

Debtors

4

268

1,062

Cash at bank and in hand

3,200

1,586

3,468

2,648

CREDITORS

Amounts falling due within one year

5

63,289

57,490

NET CURRENT LIABILITIES

(59,821

)

(54,842

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(59,052

)

(53,817

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(59,152

)

(53,917

)

SHAREHOLDERS' FUNDS

(59,052

)

(53,817

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors on 30 May 2019 and were signed on its behalf by:

D M Deanshaw - Director

1.	STATUTORY INFORMATION

Fyldene 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

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

Short leasehold

-

in accordance with the property

Furniture & Equipment

-

25% on reducing balance

3.	TANGIBLE FIXED ASSETS

Short

Furniture

leasehold

& Equipment

Totals

£

£

£

COST

At 1 March 2018

and 28 February 2019

44,769

33,037

77,806

DEPRECIATION

At 1 March 2018

44,768

32,013

76,781

Charge for year

-

256

256

At 28 February 2019

44,768

32,269

77,037

NET BOOK VALUE

At 28 February 2019

1

768

769

At 28 February 2018

1

1,024

1,025

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

268

1,062

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other creditors

63,289

57,490