Far Post Design Limited 31/07/2019 iXBRL

Far Post Design Limited 31/07/2019 iXBRL

FAR POST DESIGN LIMITED - Company Information

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31/07/2019 2019-07-31 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 2018-08-01 Sage Accounts Production 19.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 06320045 2018-08-01 2019-07-31 06320045 2019-07-31 06320045 2018-07-31 06320045 2017-08-01 2018-07-31 06320045 2018-07-31 06320045 2017-07-31 06320045 bus:RegisteredOffice 2018-08-01 2019-07-31 06320045 bus:LeadAgentIfApplicable 2018-08-01 2019-07-31 06320045 bus:Director1 2018-08-01 2019-07-31 06320045 bus:Director2 2018-08-01 2019-07-31 06320045 bus:CompanySecretary1 2018-08-01 2019-07-31 06320045 core:WithinOneYear 2019-07-31 06320045 core:WithinOneYear 2018-07-31 06320045 bus:Director1 2018-07-31 06320045 bus:Director1 2019-07-31 06320045 bus:Director2 2018-07-31 06320045 bus:Director2 2019-07-31 06320045 bus:Director1 2017-07-31 06320045 bus:Director1 2018-07-31 06320045 bus:Director2 2017-07-31 06320045 bus:Director2 2018-07-31 06320045 bus:Director1 2017-08-01 2018-07-31 06320045 bus:Micro-entities 2018-08-01 2019-07-31 06320045 bus:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 06320045 bus:FullAccounts 2018-08-01 2019-07-31 06320045 bus:SmallCompaniesRegimeForAccounts 2018-08-01 2019-07-31 06320045 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31
Company registration number: 06320045
Far Post Design Limited
Unaudited filleted financial statements
31 July 2019
Far Post Design Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Far Post Design Limited
Directors and other information
Directors M J Cashman
S J Cashman
Secretary Pink Accounting Resources Ltd
Company number 06320045
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Accounting Resources Ltd
Far Post Design Limited
Statement of financial position
31 July 2019
2019 2018
£ £ £ £
Current assets 63,788 65,337
Prepayments and accrued income 447 875
_______ _______
64,235 66,212
Creditors: amounts falling due within one year ( 60,483) ( 60,255)
_______ _______
Net current assets 3,752 5,957
_______ _______
Total assets less current liabilities 3,752 5,957
Accruals and deferred income ( 2,837) ( 5,196)
_______ _______
Net assets 915 761
_______ _______
Capital and reserves 915 761
_______ _______
Notes to the financial statements
Far Post Design Limited
Year ended 31 July 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
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
£ £ £
M J Cashman 18,366 4,753 23,119
S J Cashman 17,900 - 17,900
_______ _______ _______
36,266 4,753 41,019
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
M J Cashman 26,850 ( 8,484) 18,366
S J Cashman 17,900 - 17,900
_______ _______ _______
44,750 ( 8,484) 36,266
_______ _______ _______
For the year ending 31 July 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 23 April 2020 , and are signed on behalf of the board by:
M J Cashman S J Cashman
Director Director
Company registration number: 06320045
The company is a private company limited by shares, registered in United Kingdom.