First Folio Design Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03877873 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

FIRST FOLIO DESIGN LIMITED

Page

Balance Sheet

1

Certified Accountants' Report

2

FIXED ASSETS

5,257

4,150

CURRENT ASSETS

25,235

17,234

CREDITORS

Amounts falling due within one year

(19,772

)

(16,810

)

NET CURRENT ASSETS

5,463

424

TOTAL ASSETS LESS CURRENT LIABILITIES

10,720

4,574

CAPITAL AND RESERVES

10,720

4,574

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

First Folio Design Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

03877873

Registered office:

30a Bostonthorpe Road

Hanwell

London

W7 2HD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 7 October 2020 and were signed by:

N Pollard - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of First Folio Design Limited for the year ended 31 December 2019 which comprise the Income Statement,

Balance Sheet and the related notes from the company's accounting records and from information and explanations you

have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Campbell & Samuel Limited

Access House

Manor Road

London

W13 0AS

7 October 2020