The Fletcher Thompson Practice Limited - Accounts to registrar (filleted) - small 18.2

The Fletcher Thompson Practice Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03530296 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

THE FLETCHER THOMPSON PRACTICE LIMITED

THE FLETCHER THOMPSON PRACTICE LIMITED (REGISTERED NUMBER: 03530296)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020










Page

Balance Sheet 1


THE FLETCHER THOMPSON PRACTICE LIMITED (REGISTERED NUMBER: 03530296)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 38,565 31,514

CURRENT ASSETS 73,166 73,429

CREDITORS
Amounts falling due within one year (73,009 ) (68,025 )
NET CURRENT ASSETS 157 5,404
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,722

36,918

CREDITORS
Amounts falling due after more than one year 38,241 38,563
NET ASSETS/(LIABILITIES) 481 (1,645 )

CAPITAL AND RESERVES 481 (1,645 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Fletcher Thompson Practice 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: 03530296

Registered office: 3 Kings Court
Willie Snaith Road
Newmarket
Suffolk
CB8 7SG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2019 - 4 ) .

THE FLETCHER THOMPSON PRACTICE LIMITED (REGISTERED NUMBER: 03530296)

BALANCE SHEET - continued
31 MARCH 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019:

2020 2019
£    £   
Mrs K J Preston
Balance outstanding at start of year - 7,382
Amounts repaid - (7,382 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The advance to the director is interest free and is repayable on demand



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 14 March 2021 and were signed by:





Mrs K J Preston - Director