FANTASY FLOORING LIMITED

FANTASY FLOORING LIMITED

FANTASY FLOORING LIMITED - Company Information

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FANTASY FLOORING LIMITED

Company Registration Number:
09527659 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

FANTASY FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

FANTASY FLOORING LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 12,821 16,989
Total fixed assets: 12,821 16,989
Current assets
Stocks: 5,000 5,000
Debtors:   166,540 179,494
Cash at bank and in hand: 163,491 214,418
Total current assets: 335,031 398,912
Creditors: amounts falling due within one year:   (77,235) (56,602)
Net current assets (liabilities): 257,796 342,310
Total assets less current liabilities: 270,617 359,299
Creditors: amounts falling due after more than one year:     (57,539)
Total net assets (liabilities): 270,617 301,760
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 270,517 301,660
Shareholders funds: 270,617 301,760

The notes form part of these financial statements

FANTASY FLOORING LIMITED

Balance sheet statements

For the year ending 30 April 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 January 2020
and signed on behalf of the board by:

Name: M Purnell
Status: Director

The notes form part of these financial statements

FANTASY FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following rates in order to write off each asset over its expected useful life.Plant and machinery 15%

Valuation and information policy

StocksStocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete or slow moving items

FANTASY FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

2019 2018
Average number of employees during the period 4 4

FANTASY FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible Assets

Total
Cost £
At 01 May 2018 37,843
At 30 April 2019 37,843
Depreciation
At 01 May 2018 20,854
Charge for year 4,168
At 30 April 2019 25,022
Net book value
At 30 April 2019 12,821
At 30 April 2018 16,989