Focus on Banking Limited - Accounts to registrar (filleted) - small 18.2

Focus on Banking Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04020837 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019

FOR

FOCUS ON BANKING LIMITED

FOCUS ON BANKING LIMITED (BY SHARES) (REGISTERED NUMBER: 04020837)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019




Page

Company Information 1

Balance Sheet 2


FOCUS ON BANKING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2019







DIRECTORS: P Waite
Mrs T K Waite





SECRETARY: P Waite





REGISTERED OFFICE: Unit 4 Ingrave Business Centre
8 Brentwood Road
Brentwood
Essex
CM13 3QH





REGISTERED NUMBER: 04020837 (England and Wales)





ACCOUNTANTS: RE Group Accountants Limited
Chartered Certified Accountants
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ

FOCUS ON BANKING LIMITED (BY SHARES) (REGISTERED NUMBER: 04020837)

BALANCE SHEET
30 JUNE 2019

2019 2018
£    £    £    £   
FIXED ASSETS 3,392 3,372

CURRENT ASSETS 19,712 33,555

CREDITORS
Amounts falling due within one year (23,035 ) (28,311 )
NET CURRENT (LIABILITIES)/ASSETS (3,323 ) 5,244
TOTAL ASSETS LESS CURRENT LIABILITIES 69 8,616

CAPITAL AND RESERVES 69 8,616

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end, Mr P Waite and Mrs T Waite owed the company £3,200.

The loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 19 March 2020 and were signed on its behalf by:





P Waite - Director