ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

FINANCIAL PULSE LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-315809189002017-10-01falsetrueNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09202003 2017-10-01 2018-12-31 09202003 2018-12-31 09202003 c:OtherRelatedParties 2017-10-01 2018-12-31 09202003 d:Director1 2018-12-31 09202003 c:OtherRelatedParties c:SaleOrPurchaseGoods 2018-12-31 09202003 2016-10-01 2017-09-30 09202003 2017-09-30 09202003 d:Director1 2017-10-01 2018-12-31 09202003 c:CurrentFinancialInstruments 2018-12-31 09202003 c:CurrentFinancialInstruments 2017-09-30 09202003 d:Micro-entities 2017-10-01 2018-12-31 09202003 d:AuditExempt-NoAccountantsReport 2017-10-01 2018-12-31 09202003 d:FullAccounts 2017-10-01 2018-12-31 09202003 d:PrivateLimitedCompanyLtd 2017-10-01 2018-12-31 09202003 d:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2017-10-01 2018-12-31 iso4217:GBP xbrli:pure

Company Registration Number 09202003























FINANCIAL PULSE LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 DECEMBER 2018























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FINANCIAL PULSE LIMITED
REGISTERED NUMBER: 09202003

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2018

31 December
30 September
2018
2017
Note
£
£

  

Current assets
  
14,216
43,610

Creditors: amounts falling due within one year
  
(49,776)
(25,830)

Net current (liabilities)/assets
  
 
 
(35,560)
 
 
17,780

Total assets less current liabilities
  
(35,560)
17,780

  

Net (liabilities)/assets
  
(35,560)
17,780


  

Capital and reserves
  
(35,560)
17,780


Notes

Average number of employees

The average monthly number of employees, including directors, during the period was 4 (2017 - 4).

Directors' benefits: advances, credits and guarantees

During the year, the director's received advances of £6,267 and made repayments of £458. As at 31 December 2018, the director's owed the company £1,968 (2017 - £3,841 owed to the director's. This loan is unsecured,    interest free and repayable on demand.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
M P Avison
Director

Date: 30 September 2019
Page 1
 
FINANCIAL PULSE LIMITED
REGISTERED NUMBER: 09202003

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2018


The notes on page 2 form part of these financial statements.


1.


Related party transactions

At the balance sheet date, the company was owed £5,900 (2017 - £13,000) by Angel Groups Granchising Limited.

Page 2