Focus Pensions Ltd - Filleted accounts

Focus Pensions Ltd - Filleted accounts

FOCUS PENSIONS LTD - Company Information

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Registered number
09392753
Focus Pensions Ltd
Filleted Accounts
31 January 2020
Focus Pensions Ltd
Registered number: 09392753
Balance Sheet
as at 31 January 2020
Notes 2020 2019
£ £
Current assets
Debtors 3 68,554 38,254
Cash at bank and in hand 61,030 74,341
129,584 112,595
Creditors: amounts falling due within one year 4 (62,248) (55,865)
Net current assets 67,336 56,730
Net assets 67,336 56,730
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 66,336 55,730
Shareholders' funds 67,336 56,730
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K L Hill
Director
Approved by the board on 12 November 2020
Focus Pensions Ltd
Notes to the Accounts
for the year ended 31 January 2020
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2020 2019
Number Number
Average number of persons employed by the company 4 4
3 Debtors 2020 2019
£ £
Trade debtors 68,054 37,745
Other debtors 500 509
68,554 38,254
4 Creditors: amounts falling due within one year 2020 2019
£ £
Trade creditors 15,095 3,338
Taxation and social security costs 47,153 52,527
62,248 55,865
3 Dividends 2019 2018
£ £
P ordinary shares 47,000 -
R ordinary shares 117,000 50,000
164,000 50,000
5 Other information
Focus Pensions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
LongdeneHouse, Hedgehog Lane
Haslemere, Surrey, GU27 2PH
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