FCO (UK) LIMITED

FCO (UK) LIMITED

FCO (UK) LIMITED - Company Information

Print Friendly Version

1 March 2016 true No description of principal activity Taxfiler 2017.4.Web 6830509business:PrivateLimitedCompanyLtd2016-03-012017-02-28 68305092016-02-29 68305092016-03-012017-02-28 6830509business:AuditExemptWithAccountantsReport2016-03-012017-02-28 6830509business:FullAccounts2016-03-012017-02-28 68305092017-02-28 6830509business:Director12016-03-012017-02-28 6830509business:RegisteredOffice2016-03-012017-02-28 68305092016-02-29 6830509core:WithinOneYear2017-02-28 6830509core:WithinOneYear2016-02-29 6830509core:ShareCapital2017-02-28 6830509core:ShareCapital2016-02-29 6830509core:RetainedEarningsAccumulatedLosses2017-02-28 6830509core:RetainedEarningsAccumulatedLosses2016-02-29 6830509business:SmallEntities2016-03-012017-02-28 6830509core:ShareCapital2015-02-28 6830509core:RetainedEarningsAccumulatedLosses2015-02-28 68305092015-02-28 6830509core:RetainedEarningsAccumulatedLosses2015-03-012016-02-29 6830509core:ShareCapital2016-02-29 6830509core:RetainedEarningsAccumulatedLosses2016-02-29 6830509core:RetainedEarningsAccumulatedLosses2016-03-012017-02-28 6830509countries:EnglandWales2016-03-012017-02-28 6830509business:OrdinaryShareClass12016-03-012017-02-28 6830509business:OrdinaryShareClass12015-03-012016-02-29 68305092015-03-012016-02-29 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6830509 (England and Wales)
FCO (UK) LIMITED Annual report and unaudited accounts for the year ended 28 February 2017
FCO (UK) LIMITED Annual report and unaudited accounts Contents
Page
- 2 -
FCO (UK) LIMITED Company Information for the year ended 28 February 2017
Director
FERDINAND OSUAGWU
Company Number
6830509 (England and Wales)
Registered Office
SUITE 44 UNIMIX HOUSE ABBEY ROAD LONDON NW10 7TR UNITED KINGDOM
Accountants
Maisanda & Co 44 Unimix House Abbey Road Park Royal London NW10 7TR
- 3 -
FCO (UK) LIMITED Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FCO (UK) LIMITED for the year ended 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FCO (UK) LIMITED for the year ended 28 February 2017 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Maisanda & Co Chartered Accountants 44 Unimix House Abbey Road Park Royal London NW10 7TR 18 April 2017
- 4 -
FCO (UK) LIMITED Statement of financial position as at 28 February 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
13,510 
7,969 
Cash at bank and in hand
- 
4,379 
13,510 
12,348 
Creditors: amounts falling due within one year
5
(440)
(1,038)
Net current assets
13,070 
11,310 
Net assets
13,070 
11,310 
Capital and reserves
Called up share capital
6
10 
10 
Profit and loss account
13,060 
11,300 
Shareholders' funds
13,070 
11,310 
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 18 April 2017.
FERDINAND OSUAGWU Director Company Registration No. 6830509
- 5 -
FCO (UK) LIMITED Statement of Changes in Equity as at 28 February 2017
Share capital 
Profit & loss account 
Total 
£ 
£ 
£ 
At 1 March 2015
10 
7,148 
7,158 
Profit for the year
4,152 
4,152 
At 29 February 2016
10 
11,300 
11,310 
At 1 March 2016
10 
11,300 
11,310 
Profit for the year
1,760 
1,760 
At 28 February 2017
10 
13,060 
13,070 
- 6 -
FCO (UK) LIMITED Notes to the Accounts for the year ended 28 February 2017
1
Statutory information
FCO (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6830509. The registered office and principal place of business is SUITE 44 UNIMIX HOUSE, ABBEY ROAD, LONDON, NW10 7TR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2017 
2016 
£ 
£ 
Trade debtors
7,833 
4,009 
Other debtors
5,677 
3,960 
13,510 
7,969 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Corporation tax
440 
1,038 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
- 7 -