FCM Commercial Services Limited Micro-entity accounts

FCM COMMERCIAL SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08317603

FCM Commercial Services Limited

Filleted Unaudited Financial Statements

31 December 2016

FCM Commercial Services Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Officers and professional advisers	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

FCM Commercial Services Limited

Officers and Professional Advisers

Director Mrs C Meagher

- Director

Registered office	45A Manchester Road
	Tintwistle
	Glossop
	Derbyshire
	United Kingdom
	SK13 1NF

Accountants	Sterling Finance [UK] Limited
	Chartered accountant
	Westbourne House
	159 Oldham Road
	Ashton Under Lyne
	Lancashire
	United Kingdom
	OL7 9AR

FCM Commercial Services Limited

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of FCM Commercial Services Limited

Year ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FCM Commercial Services Limited for the year ended 31 December 2016, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of FCM Commercial Services Limited in accordance with the terms of our engagement letter dated 21 August 2014. Our work has been undertaken solely to prepare for your approval the financial statements of FCM Commercial Services Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FCM Commercial Services Limited and its director for our work or for this report.

It is your duty to ensure that FCM Commercial Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of FCM Commercial Services Limited. You consider that FCM Commercial Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of FCM Commercial Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sterling Finance [UK] Limited Chartered accountant

Westbourne House 159 Oldham Road Ashton Under Lyne Lancashire United Kingdom OL7 9AR

9 May 2017

FCM Commercial Services Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Current assets	9,487		9,656
Prepayments and accrued income	2,500		-
	--------		-------
		11,987	9,656

Creditors: amounts falling due within one year	2,117	2,400
	--------	-------
Net current assets	9,870	7,256
	-------	-------
Total assets less current liabilities	9,870	7,256

Creditors: amounts falling due after more than one year		35,263	25,778

Accruals and deferred income	1,010	-
	--------	--------
	(26,403)	(18,522)
	--------	--------

Capital and reserves	( 26,403)	( 18,522)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2016	2015
	£	£
Mrs C Meagher	( 35,263)	( 25,778)
	--------	--------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 May 2017 , and are signed on behalf of the board by:

Mrs C Meagher
Director

Company registration number: 08317603

The company is a private company limited by shares, registered in England and Wales.