FUNWARE 2000 LIMITED - Accounts to registrar (filleted) - small 18.2

FUNWARE 2000 LIMITED - Accounts to registrar (filleted) - small 18.2

FUNWARE 2000 LIMITED - Company Information

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REGISTERED NUMBER: 03496251 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2018

FOR

FUNWARE 2000 LIMITED
FUNWARE 2000 LIMITED (REGISTERED NUMBER: 03496251)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


FUNWARE 2000 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: Mr J P Dewey





SECRETARY: Mrs A Sato





REGISTERED OFFICE: 23A Prah Road
London
N4 2RB





REGISTERED NUMBER: 03496251 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
FUNWARE 2000 LIMITED (REGISTERED NUMBER: 03496251)

ABRIDGED BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 946 438

CURRENT ASSETS
Debtors 7,160 903
Cash at bank 32,845 85,779
40,005 86,682
CREDITORS
Amounts falling due within one year - 27,292
NET CURRENT ASSETS 40,005 59,390
TOTAL ASSETS LESS CURRENT
LIABILITIES
40,951
59,828

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 40,851 59,728
SHAREHOLDERS' FUNDS 40,951 59,828

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 notes form part of these financial statements

Page 2
FUNWARE 2000 LIMITED (REGISTERED NUMBER: 03496251)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2018


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 December 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 24 September 2019 and were signed by:





Mr J P Dewey - Director


The notes form part of these financial statements

Page 3
FUNWARE 2000 LIMITED (REGISTERED NUMBER: 03496251)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018


1. STATUTORY INFORMATION

FUNWARE 2000 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 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.

3. ACCOUNTING POLICIES

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

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 - 33% on cost

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2018 8,306
Additions 1,419
At 31 December 2018 9,725
DEPRECIATION
At 1 January 2018 7,868
Charge for year 911
At 31 December 2018 8,779
NET BOOK VALUE
At 31 December 2018 946
At 31 December 2017 438

Page 4
FUNWARE 2000 LIMITED (REGISTERED NUMBER: 03496251)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
100 Ordinary £1 100 100

7. RESERVES

Reserves £40,851

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and
31 December 2017:

2018 2017
£    £   
Mr J P Dewey
Balance outstanding at start of year (27,278 ) (29,910 )
Amounts advanced 45,981 9,832
Amounts repaid (12,119 ) (7,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,584 (27,278 )

Page 5