Fusion (Exmouth) Limited - Period Ending 2019-02-28
Fusion (Exmouth) Limited - Period Ending 2019-02-28
Registration number:
Fusion (Exmouth) Limited
for the Year Ended 28 February 2019
Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS
Fusion (Exmouth) Limited
Contents
|
Company Information |
|
|
Balance Sheet |
|
|
Notes to the Financial Statements |
Fusion (Exmouth) Limited
Company Information
|
Director |
Mr P W Rowley |
|
Registered office |
|
|
Accountants |
|
|
Page 1 |
Fusion (Exmouth) Limited
(Registration number: 10597410)
Balance Sheet as at 28 February 2019
|
2019 |
2018 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets/(liabilities) |
|
( |
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
|
Related party transactions |
|
Transactions with directors |
|
2019 |
Advances to directors |
Repayments by director |
At 28 February 2019 |
|
Mr P W Rowley |
|||
|
Advances for personal expenditure |
|
( |
|
|
Page 2 |
Fusion (Exmouth) Limited
(Registration number: 10597410)
Balance Sheet as at 28 February 2019
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 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
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
|
Page 3 |