Accounts Submission


FINSEC CONSULTING LIMITED

Company Registration Number:
09146029 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2019

(Dormant)

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

FINSEC CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FINSEC CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2019




Director: Darren Hall
Grant Brummer
Registered office: 6th Floor
50 Mark Lane
London
EC3R 7QR
Company Registration Number: 09146029 (England and Wales)

FINSEC CONSULTING LIMITED

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Darren Hall
Grant Brummer

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 18 May 2020
And Signed On Behalf Of The Board By:

Name: Darren Hall
Status: Director

FINSEC CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2019

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

FINSEC CONSULTING LIMITED

Balance sheet

As at 31 July 2019


Notes

2019
£

2018
£
Fixed assets
Intangible assets: 4 2 2
Total fixed assets: 2 2
Current assets
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

FINSEC CONSULTING LIMITED

Balance sheet continued

As at 31 July 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2019 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 May 2020
And Signed On Behalf Of The Board By:

Name: Darren Hall
Status: Director

The notes form part of these financial statements

FINSEC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINSEC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 0 0

FINSEC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 3. Off balance sheet disclosure

    No

FINSEC CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Intangible assets

Goodwill Total
Cost £ £
At 01 August 2018 2 2
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2019 2 2
Amortisation
Amortisation at 01 August 2018 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2019 - -
Net book value
Net book value at 31 July 2019 2 2
Net book value at 31 July 2018 2 2