FACY_LIMITED - Accounts


Company Registration Number 00761857 (England and Wales)
FACY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JANUARY 2017
31 January 2017
PAGES FOR FILING WITH REGISTRAR
FACY LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
162,070
163,458
Current assets
135,097
136,482
Creditors: amounts falling due within one year
(80,185)
(84,931)
Net current assets
54,912
51,551
Total assets less current liabilities
216,982
215,009
Accruals and deferred income
(21,815)
(23,236)
Net assets
195,167
191,773
Capital and reserves
195,167
191,773
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

During the year , the company advanced £2,476 to a director . The amount due to the company at the balance sheet date was £24,236 (2016 - £21,559). Interest was charged on this loan at 3%.

 

 

Facy Limited is a company limited by shares incorporated in England and Wales. The registered office is 27-31 Market Place, HENLEY ON THAMES, Oxon, RG9 2AA.

FACY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2017
- 2 -

For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Directors' responsibilities:

 

  • •    The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

  • •    The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on
1 March 2017
01 March 2017
and are signed on its behalf by:
E A Facy
Director
Company Registration Number 00761857
2017-01-312016-02-01falseCCH SoftwareCCH Accounts Production 2016.300007618572016-02-012017-01-31007618572017-01-3100761857bus:Director22016-02-012017-01-3100761857bus:PrivateLimitedCompanyLtd2016-02-012017-01-3100761857bus:Micro-entities2016-02-012017-01-3100761857bus:AuditExempt-NoAccountantsReport2016-02-012017-01-3100761857bus:FullAccounts2016-02-012017-01-31xbrli:purexbrli:shares