FPI Co 21 Ltd Filleted accounts for Companies House (small and micro)
FPI Co 21 Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09490758
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Statement of Financial Position |
2019 |
2018 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
|
|
Current assets
Debtors |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
--------- |
--------- |
||
Net current liabilities |
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--------- |
--------- |
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Total assets less current liabilities |
(
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(
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|
------- |
---- |
||
Net liabilities |
(
|
(
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------- |
---- |
||
Capital and reserves
Called up share capital |
|
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Profit and loss account |
(
|
(
|
------- |
---- |
|
Shareholders deficit |
(
|
(
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------- |
---- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
11 December 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
09490758
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Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Cedar House, Abingdon Road, Tubney, Oxfordshire, OX13 5QQ, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Freehold property |
- |
|
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Impairment of fixed assets
Financial instruments
4.
Tangible assets
Freehold property |
|
£ |
|
Cost |
|
At 1 April 2018 and 31 March 2019 |
|
--------- |
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Depreciation |
|
At 1 April 2018 |
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Charge for the year |
|
--------- |
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At 31 March 2019 |
|
--------- |
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Carrying amount |
|
At 31 March 2019 |
|
--------- |
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At 31 March 2018 |
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--------- |
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5.
Debtors
2019 |
2018 |
|
£ |
£ |
|
Trade debtors |
|
|
---- |
---- |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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--------- |
--------- |
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--------- |
--------- |
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7.
Related party transactions
At the year end all shares in the company were owned by
Supported Living Property Ltd
(company number 09060597). The company owed a balance of £ 408,060
at 31 March 2019 (2018 - £ 407,020
) to Supported Living Property Ltd. During the year interest of £ 33,376
(2018 - £32,480) was paid on the loan from Supported Living Property Ltd.