Future Thinking Retail Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10074113 (England and Wales)

Financial Statements for the Year Ended 31 March 2019

for

Future Thinking Retail Ltd

Page

Balance Sheet

1

Chartered Accountants' Report

4

FIXED ASSETS

107,841

128,607

CURRENT ASSETS

323,496

84,086

CREDITORS

Amounts falling due within one year

(235,183

)

(133,798

)

NET CURRENT ASSETS/(LIABILITIES)

88,313

(49,712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

196,154

78,895

CREDITORS

Amounts falling due after more than one year

195,008

76,461

NET ASSETS

1,146

2,434

CAPITAL AND RESERVES

1,146

2,434

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Future Thinking Retail Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

10074113

Registered office:

The Maltings

66 High Street

Stoke Goldington

Milton Keynes

Buckinghamshire

MK16 8NR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

R Rust

Balance outstanding at start of year

-

-

Amounts advanced

22,016

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

22,016

-

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 30 January 2020 and were signed on its behalf by:

R Rust - Director

T Stainton - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Future Thinking Retail Ltd for the year ended 31 March 2019 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Future Thinking Retail Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Future Thinking Retail Ltd and state those matters that we have agreed to state to the Board of Directors of Future Thinking Retail Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Future Thinking Retail Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Future Thinking Retail Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Future Thinking Retail Ltd. You consider that Future Thinking Retail Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Future Thinking Retail Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CED Accountancy Services Limited

1 Lucas Bridge Business Park

1 Old Greens Norton Road

Towcester

Northamptonshire

NN12 8AX

30 January 2020