Fusion (Exmouth) Limited - Period Ending 2020-02-29

Fusion (Exmouth) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Fusion (Exmouth) Limited

Company Information

Director

Mr P W Rowley

Registered office

11 Sarlsdown Road EXMOUTH Devon EX8 2HY

Accountants

Axis Accounts Limited Office 7 Unit 16, Dinan Way Trading Estate Concorde Road Exmouth Devon EX8 4RS

Fusion (Exmouth) Limited

(Registration number: 10597410)
Balance Sheet as at 29 February 2020

	2020 £	2019 £
Fixed assets	6,501	5,808
Current assets	8,571	12,927
Prepayments and accrued income	290	290
Creditors: Amounts falling due within one year	(5,283)	(8,588)
Net current assets	3,578	4,629
Total assets less current liabilities	10,079	10,437
Accruals and deferred income	(790)	(1,148)
	9,289	9,289
Capital and reserves	9,289	9,289

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Sarlsdown Road
EXMOUTH
Devon
EX8 2HY

These financial statements were authorised for issue by the director on 27 February 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 3).

3	Related party transactions

Transactions with directors

2020	At 1 March 2019 £	Advances to directors £	Repayments by director £	At 29 February 2020 £
Mr P W Rowley
Advances for personal expenditure	3,274	14,920	(18,681)	(487)

Fusion (Exmouth) Limited

(Registration number: 10597410)
Balance Sheet as at 29 February 2020

2019	Advances to directors £	Repayments by director £	At 28 February 2019 £
Mr P W Rowley
Advances for personal expenditure	17,184	(13,910)	3,274

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 February 2021
 

.........................................

Mr P W Rowley
Director