FPS CIS Umbrella Limited - Limited company accounts 16.1

REGISTERED NUMBER: 08566829 (England and Wales)

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2016

for

FPS CIS Umbrella Limited

Page

Company Information

1

Report of the Directors

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Financial Statements

5

DIRECTORS:

M Huddleston

Mrs L Wall

REGISTERED OFFICE:

1st Floor

69 - 70 Long Lane

London

EC1A 9EJ

REGISTERED NUMBER:

08566829 (England and Wales)

The directors present their report with the financial statements of the company for the year ended 30 June 2016.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of Construction Services.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 July 2015 to the date of

this report.

M Huddleston

Mrs L Wall

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006

relating to small companies.

ON BEHALF OF THE BOARD:

M Huddleston - Director

16 November 2016

TURNOVER

331,545

633,775

Administrative expenses

331,545

633,775

OPERATING PROFIT and

PROFIT ON ORDINARY
ACTIVITIES BEFORE TAXATION

2

-

Tax on profit on ordinary activities

3

-

PROFIT FOR THE FINANCIAL
YEAR

-

CURRENT ASSETS

Debtors

4

1,756

2,157

Cash at bank

21,433

36,559

23,189

38,716

CREDITORS

Amounts falling due within one year

5

23,188

38,715

NET CURRENT ASSETS

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

6

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the Board of Directors on 16 November 2016 and were signed on
its behalf by:

M Huddleston - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	OPERATING PROFIT

The operating profit is stated after charging:

2016

2015

£

Directors' remuneration and other benefits etc

-

3.

TAXATION

Analysis of the tax charge

No liability to UK corporation tax arose on ordinary activities for the year ended 30 June 2016 nor for

the year ended 30 June 2015.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

Trade debtors

1,755

2,156

Other debtors

1

1,756

2,157

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2015

£

Trade creditors

1,463

1,211

Taxation and social security

17,834

34,204

Other creditors

3,891

3,300

23,188

38,715

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1.00

1

7.

RESERVES

Profit

and loss

account

£

Profit for the year

-

At 30 June 2016

-