Most Felix Ltd
Most Felix Ltd
Registered number: 11827810
Unaudited Financial Statements
For the Period 14 February 2019 to 28 February 2020
Revis & Co Accountancy Services Ltd
1st Floor 50 High Street
Cosham
Portsmouth
Hampshire
PO6 3AG
Most Felix Ltd
Unaudited Financial Statements
For the Period 14 February 2019 to 28 February 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Most Felix Ltd
Balance Sheet
As at
28 February 2020
Balance Sheet
Registered number:
11827810
For the period ending 28 February 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 28 February 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| FIXED ASSETS | |||
| Tangible Assets | 3 |
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| CURRENT ASSETS | |||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET LIABILITIES |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
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| Share premium account |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (8,565) | ||
Page 1
Most Felix Ltd
Balance Sheet (continued)
As at
28 February 2020
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
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|
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Most Felix Ltd
Notes to the Financial Statements
For the Period 14 February 2019 to 28 February 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
3.
Tangible Assets
| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at |
|
| Additions |
|
| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
|
| As at |
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| Net Book Value | |
| As at |
|
| As at |
|
4.
Debtors
| 28 February 2020 | |
|---|---|
| £ | |
| Due within one year | |
| VAT |
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Page 3
Most Felix Ltd
Notes to the Financial Statements (continued)
For the Period 14 February 2019 to 28 February 2020
5.
Creditors: Amounts Falling Due Within One Year
| 28 February 2020 | |
|---|---|
| £ | |
| Trade creditors |
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| Accruals and deferred income |
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| Directors' loan accounts |
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7.
General Information
Most Felix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11827810 . The registered office is 1st Floor, 50 High Street, Cosham, Portsmouth, Hampshire, PO6 3AG.
Page 4