Fameport Limited - Period Ending 2018-12-31

Fameport Limited - Period Ending 2018-12-31


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Registration number: 02975290

Fameport Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Tim Taylor & Co Ltd
65 Newton Road
Mumbles
Swansea
SA3 4BL

 

Fameport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Fameport Limited

Company Information

Director

Mr D L Hughes

Company secretary

Mrs Heather Elizabeth Hughes

Registered office

56 Caswell Road
Caswell
Swansea
SA3 4SD

Accountants

Tim Taylor & Co Ltd
65 Newton Road
Mumbles
Swansea
SA3 4BL

 

Fameport Limited

(Registration number: 02975290)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

2,708,155

2,648,409

Current assets

19,474

11,912

Creditors: Amounts falling due within one year

(62,460)

(48,466)

Net current liabilities

(42,986)

(36,554)

Total assets less current liabilities

2,665,169

2,611,855

Creditors: Amounts falling due after more than one year

(2,751,120)

(2,767,711)

Accruals and deferred income

(2,310)

(2,340)

 

(88,261)

(158,196)

Capital and reserves

(88,261)

(158,196)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
56 Caswell Road
Caswell
Swansea
SA3 4SD

These financial statements were authorised for issue by the director on 23 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Fameport Limited

(Registration number: 02975290)
Balance Sheet as at 31 December 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 September 2019
 

.........................................

Mr D L Hughes
Director