Company Registration No. SC517386 (Scotland)
Fanaka Investment Group Ltd
Unaudited accounts
for the year ended 31 March 2020
Fanaka Investment Group Ltd
Unaudited accounts
Contents
Fanaka Investment Group Ltd
Company Information
for the year ended 31 March 2020
Directors
E Dede
B Mwoloi
E Kimani
Company Number
SC517386 (Scotland)
Registered Office
12 MCLEOD ROAD
ALLOA
CLACKMANNANSHIRE
FK10 1EF
SCOTLAND
Fanaka Investment Group Ltd
Statement of financial position
as at 31 March 2020
Investment property
22,954
16,135
Cash at bank and in hand
12,116
17,742
Net current assets
12,116
17,742
Called up share capital
5,400
6,000
Capital contribution reserve
30,528
28,598
Profit and loss account
(858)
(721)
Shareholders' funds
35,070
33,877
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2020 and were signed on its behalf by
B Mwoloi
Director
Company Registration No. SC517386
Fanaka Investment Group Ltd
Notes to the Accounts
for the year ended 31 March 2020
Fanaka Investment Group Ltd is a private company, limited by shares, registered in Scotland, registration number SC517386. The registered office is 12 MCLEOD ROAD, ALLOA, CLACKMANNANSHIRE, FK10 1EF, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2019
16,135
Allotted, called up and fully paid:
540 Ordinary shares of £10 each
5,400
6,000
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Average number of employees
During the year the average number of employees was 0 (2019: 0).
