Fuel Serv Ltd
Fuel Serv Ltd
Registered number: 09377091
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 January 2019
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
87 Southampton Street
Reading
Berkshire
RG1 2QU
Fuel Serv Ltd
Directors' Report and Unaudited Financial Statements
For The Year Ended 31 January 2019
Directors' Report and Unaudited Financial Statements
Contents | |
Page | |
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Company Information | 1 |
Directors' Report | 2 |
Accountant's Report | 3 |
Dormant Profit and Loss Account Statement | 4 |
Balance Sheet | 5 |
Notes to the Financial Statements | 7 |
Fuel Serv Ltd
Company Information
For The Year Ended 31 January 2019
Company Information
Directors |
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Company Number |
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Registered Office | 519 Basingstoke Road |
Reading | |
Berkshire | |
RG2 0SH | |
Business | 519 Basingstoke Road |
Reading | |
Berkshire | |
RG2 0SH | |
Accountants |
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Chartered Certified Accountants & Registered Auditors | |
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Reading | |
Berkshire | |
RG1 2QU | |
Page 1
Fuel Serv Ltd
Company No. 09377091
Directors' Report For The Year Ended 31 January 2019
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2019 .
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
Directors
The directors who held office during the year were as follows:
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Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
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Page 2
Fuel Serv Ltd
Accountant's Report
For The Year Ended 31 January 2019
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Fuel Serv Ltd For The Year Ended 31 January 2019
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Fuel Serv Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Fuel Serv Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Fuel Serv Ltd and state those matters that we have agreed to state to the directors of Fuel Serv Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fuel Serv Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Fuel Serv Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Fuel Serv Ltd . You consider that Fuel Serv Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fuel Serv Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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Chartered Certified Accountants & Registered Auditors
87 Southampton Street
Reading
Berkshire
RG1 2QU
Page 3
Fuel Serv Ltd
Dormant Profit and Loss Account Statement
For The Year Ended 31 January 2019
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Fuel Serv Ltd
Balance Sheet
As at
31 January 2019
Balance Sheet
2019 | |||
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Notes | £ | £ | |
CURRENT ASSETS | |||
Debtors | 3 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||
Called up share capital | 4 |
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SHAREHOLDERS' FUNDS | 100 | ||
Directors' responsibilities:
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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. -
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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Page 5
Fuel Serv Ltd
Balance Sheet (continued)
As at
31 January 2019
The notes on page 7 form part of these financial statements.
Page 6
Fuel Serv Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2019
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 | |
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Office and administration |
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3.
Debtors
2019 | |
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£ | |
Due within one year | |
Directors' loan accounts | 100 |
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5.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6.
General Information
Fuel Serv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09377091 . The registered office is 519 Basingstoke Road, Reading, Berkshire, RG2 0SH.
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