Fluid Dynamics International Limited 31/03/2019 iXBRL

Fluid Dynamics International Limited 31/03/2019 iXBRL


31/03/2019 2019-03-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-04-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 01166077 2018-04-01 2019-03-31 01166077 2019-03-31 01166077 2017-04-01 2018-03-31 01166077 2018-03-31 01166077 bus:RegisteredOffice 2018-04-01 2019-03-31 01166077 bus:Director1 2018-04-01 2019-03-31 01166077 bus:Director3 2018-04-01 2019-03-31 01166077 bus:Director4 2018-04-01 2019-03-31 01166077 bus:CompanySecretary1 2018-04-01 2019-03-31 01166077 core:WithinOneYear 2019-03-31 01166077 core:WithinOneYear 2018-03-31 01166077 core:AfterOneYear 2019-03-31 01166077 core:AfterOneYear 2018-03-31 01166077 bus:Director1 2018-03-31 01166077 bus:Director1 2019-03-31 01166077 bus:Director1 2017-03-31 01166077 bus:Director1 2018-03-31 01166077 bus:Director1 2017-04-01 2018-03-31 01166077 bus:Micro-entities 2018-04-01 2019-03-31 01166077 bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 01166077 bus:FullAccounts 2018-04-01 2019-03-31 01166077 bus:SmallCompaniesRegimeForAccounts 2018-04-01 2019-03-31 01166077 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Company registration number: 01166077
Fluid Dynamics International Limited
Unaudited filleted financial statements
31 March 2019
Fluid Dynamics International Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fluid Dynamics International Limited
Directors and other information
Directors R J Spencer
P S Spencer
M O Spencer
Secretary R J Spencer
Company number 01166077
Registered office 18 Cookham Road
Maidenhead
Berks
SL6 8BD
Fluid Dynamics International Limited
Statement of financial position
31 March 2019
2019 2018
£ £
Fixed assets 30,436 13,038
_______ _______
Current assets 259,234 229,743
Creditors: amounts falling due within one year ( 100,660) ( 64,102)
_______ _______
Net current assets 158,574 165,641
_______ _______
Total assets less current liabilities 189,010 178,679
Creditors: amounts falling due after more than one year ( 505,855) ( 513,835)
Accruals and deferred income - ( 9,927)
_______ _______
Net liabilities ( 316,845) ( 345,083)
_______ _______
Capital and reserves ( 316,845) ( 345,083)
_______ _______
Notes to the financial statements
Fluid Dynamics International Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2018: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R J Spencer ( 3,309) ( 34,891) ( 38,200)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R J Spencer ( 2,572) ( 737) ( 3,309)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2020 , and are signed on behalf of the board by:
R J Spencer
Director
Company registration number: 01166077
The company is a private company limited by shares, registered in United Kingdom.