FACIAL_LINE_SOFTENING_LTD - Accounts


Company Registration Number NI604872 (Northern Ireland)
FACIAL LINE SOFTENING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
FACIAL LINE SOFTENING LTD
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
50,662
20,231
Current assets
49,464
41,663
Creditors: amounts falling due within one year
(25,079)
(17,328)
Net current assets
24,385
24,335
Total assets less current liabilities
75,047
44,566
Creditors: amounts falling due after more than one year
(2,000)
-
Net assets
73,047
44,566
Capital and reserves
73,047
44,566
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2018 - 2).

Facial Line Softening Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 77 Main Street, Moira, Co Armagh, N Ireland, BT67 OLH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

FACIAL LINE SOFTENING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 and authorised for issue on 19 December 2019 and are signed on its behalf by:
Mr S W Ingram
Director
Company Registration Number NI604872
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr S W IngramMrs M IngramNI6048722018-08-012019-07-31NI6048722019-07-31NI6048722018-07-31NI604872core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-31NI604872core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-31NI604872core:Non-currentFinancialInstruments2019-07-31NI604872bus:Director12018-08-012019-07-31NI604872bus:PrivateLimitedCompanyLtd2018-08-012019-07-31NI604872bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-31NI604872bus:Micro-entities2018-08-012019-07-31NI604872bus:AuditExemptWithAccountantsReport2018-08-012019-07-31NI604872bus:Director22018-08-012019-07-31NI604872bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP