Factgold Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02809116 (England and Wales)

Financial Statements for the Year Ended 31 March 2019

for

Factgold Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Jane

R Jane

G Jane

SECRETARY:

Mrs J Jane

REGISTERED OFFICE:

Hare & Hounds

28 Sheffield Road

Hoyland Common

Barnsley

South Yorkshire

S74 0DQ

REGISTERED NUMBER:

02809116 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

16,101

18,495

CURRENT ASSETS

46,383

28,894

PREPAYMENTS AND ACCRUED INCOME

2,668

2,668

CREDITORS

Amounts falling due within one year

(45,075

)

(51,715

)

NET CURRENT ASSETS/(LIABILITIES)

3,976

(20,153

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,077

(1,658

)

ACCRUALS AND DEFERRED INCOME

7,815

5,140

NET ASSETS/(LIABILITIES)

12,262

(6,798

)

CAPITAL AND RESERVES

12,262

(6,798

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2018 - 10 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2019 an amount of £13,241 (31 March 2018: £nil) was owed to the company by Mr A Jane. Interest has been

charged by the company at the official rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 19 December 2019 and were signed on its behalf by:

A Jane - Director