Company Registration No. 07531804 (England and Wales)
FBA (UK) LTD.
Unaudited accounts
for the year ended 29 February 2020
FBA (UK) LTD.
Unaudited accounts
Contents
FBA (UK) LTD.
Company Information
for the year ended 29 February 2020
Director
KAZI MD AMINUL ISLAM
Company Number
07531804 (England and Wales)
Registered Office
214 WHITECHAPEL ROAD
2ND FLOOR
LONDON
E1 1BJ
ENGLAND
Accountants
Mahbub & Co
388-390
Romford Road
London
E7 8BS
FBA (UK) LTD.
Statement of financial position
as at 29 February 2020
Tangible assets
7,295
8,896
Cash at bank and in hand
839,139
736,513
Creditors: amounts falling due within one year
(327,213)
(422,959)
Net current assets
516,051
317,679
Net assets
523,346
326,575
Called up share capital
2
2
Profit and loss account
523,344
326,573
Shareholders' funds
523,346
326,575
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 18 January 2021 and were signed on its behalf by
KAZI MD AMINUL ISLAM
Director
Company Registration No. 07531804
FBA (UK) LTD.
Notes to the Accounts
for the year ended 29 February 2020
FBA (UK) LTD. is a private company, limited by shares, registered in England and Wales, registration number 07531804. The registered office is 214 WHITECHAPEL ROAD, 2ND FLOOR, LONDON, E1 1BJ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2019
8,159
7,314
15,473
At 29 February 2020
8,159
7,314
15,473
At 1 March 2019
1,801
4,776
6,577
Charge for the year
1,144
457
1,601
At 29 February 2020
2,945
5,233
8,178
At 29 February 2020
5,214
2,081
7,295
At 28 February 2019
6,358
2,538
8,896
FBA (UK) LTD.
Notes to the Accounts
for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
63,218
93,418
Proposed dividends
26,540
24,540
Loans from directors
56,580
54,766
7
Average number of employees
During the year the average number of employees was 12 (2019: 9).
