FAB Accountants Ltd Accounts
FAB Accountants Ltd Accounts
FAB Accountants Ltd Filleted Accounts Cover |
Company No. 07985720 | |||||||||
FAB Accountants Ltd Directors Report Registrar |
The Directors present their report and accounts for the year ended 31 March 2020. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served during the year were as follows: | |||||||||
J.C. Burton | |||||||||
J.M. Walker | |||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
........................................................................................................ | |||||||||
J.M. Walker | |||||||||
Director | |||||||||
29 March 2021 | |||||||||
FAB Accountants Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | 2020 | 2019 | ||||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Current assets | ||||||||||
Prepayments and accrued income | ||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Accruals and deferred income | ||||||||||
Capital and reserves | ||||||||||
NOTES TO THE ACCOUNTS | ||||||||||
1 | Basis of preparation | |||||||||
2 | Employees | |||||||||
2020 | 2019 | |||||||||
Number | Number | |||||||||
The average monthly number of employees (including directors) during the year was: | 9 | 9 | ||||||||
3 | Directors' benefits: advances and credits | |||||||||
Included within Current assets are the following loans to directors: | ||||||||||
Director | Description | At 1 April 2019 | Advanced | Repaid | At 31 March 2020 | |||||
£ | £ | £ | £ | |||||||
( | ||||||||||
( | ||||||||||
4 | Charges on assets, contingent liabilities and other financial commitments | |||||||||
Pension commitments | ||||||||||
2020 | 2019 | |||||||||
£ | £ | |||||||||
The pension cost charge to the company amounted to: | ||||||||||
Unpaid contributions due to the fund are included in other creditors and amounted to: | ||||||||||
5 | General information | |||||||||
Its registered number is: | ||||||||||
Its registered office is: | ||||||||||
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime. | ||||||||||
The accounts were approved by the board of directors on 22 March 2021 and signed on its behalf by: | ||||||||||
J.M. Walker - Director | ||||||||||