Fairisle Projects and Change Ltd

FAIRISLE PROJECTS AND CHANGE LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity Sarah & John Willcox true 1 April 2016 31 March 2017 31 March 2017 09584378 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09584378 2016-03-31 09584378 2017-03-31 09584378 2016-04-01 2017-03-31 09584378 frs-core:CurrentFinancialInstruments 2017-03-31 09584378 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09584378 frs-core:Non-currentFinancialInstruments 2017-03-31 09584378 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 09584378 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09584378 frs-core:CurrentFinancialInstruments 2017-03-31 09584378 frs-core:AfterOneYear 2016-04-01 2017-03-31 09584378 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 09584378 frs-core:BetweenOneFiveYears 2017-03-31 09584378 frs-core:ComputerEquipment 2017-03-31 09584378 frs-core:ComputerEquipment 2016-04-01 2017-03-31 09584378 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dpl-frs:Item8 2015-05-11 2016-03-31 09584378 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-11 2016-03-31 09584378 dpl-frs:Item9 2015-05-11 2016-03-31 09584378 dpl-frs:Item9 2015-05-10 09584378 dpl-frs:Item9 2016-03-31 09584378 dpl-frs:CostSales dpl-frs:Item9 2015-05-11 2016-03-31 09584378 dpl-frs:CostSales dpl-frs:Item9 2015-05-10 09584378 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 09584378 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-11 2016-03-31 09584378 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-11 2016-03-31 09584378 dpl-frs:Item10 2015-05-11 2016-03-31 09584378 dpl-frs:Item10 2015-05-10 09584378 dpl-frs:Item10 2016-03-31 09584378 dpl-frs:CostSales dpl-frs:Item10 2015-05-11 2016-03-31 09584378 dpl-frs:CostSales dpl-frs:Item10 2015-05-10 09584378 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 09584378 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-11 2016-03-31 09584378 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-11 2016-03-31 09584378 dpl-frs:Item11 2015-05-11 2016-03-31 09584378 dpl-frs:Item11 2015-05-10 09584378 dpl-frs:Item11 2016-03-31 09584378 dpl-frs:CostSales dpl-frs:Item11 2015-05-11 2016-03-31 09584378 dpl-frs:CostSales dpl-frs:Item11 2015-05-10 09584378 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 09584378 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-11 2016-03-31 09584378 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-11 2016-03-31 09584378 dpl-frs:Item12 2015-05-11 2016-03-31 09584378 dpl-frs:Item12 2015-05-10 09584378 dpl-frs:Item12 2016-03-31 09584378 dpl-frs:CostSales dpl-frs:Item12 2015-05-11 2016-03-31 09584378 dpl-frs:CostSales dpl-frs:Item12 2015-05-10 09584378 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 09584378 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-11 2016-03-31 09584378 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-11 2016-03-31 09584378 1 2015-05-11 2016-03-31 09584378 frs-countries:EnglandWales 2015-05-11 2016-03-31

Registered number: 09584378

Unaudited Financial Statements

For The Year Ended 31 March 2017

Bainbridge Lewis

24a Castle Street

Brighton

BN1 2HD

Fairisle Projects and Change Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Fairisle Projects and Change Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 09584378

		31 March 2017		Period to 31 March 2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	6		2,546		1,028

			2,546		1,028
CURRENT ASSETS
Debtors	7	18,231		22,503
Cash at bank and in hand		60,293		40,525

		78,524		63,028
Creditors: Amounts Falling Due Within One Year	8	(36,341 )		(28,077 )

NET CURRENT ASSETS (LIABILITIES)			42,183		34,951

TOTAL ASSETS LESS CURRENT LIABILITIES			44,729		35,979

NET ASSETS			44,729		35,979

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			44,629		35,879

SHAREHOLDERS' FUNDS			44,729		35,979

Page 1

Fairisle Projects and Change Ltd

Balance Sheet (continued)

As at 31 March 2017

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Sarah Willcox

26 September 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Fairisle Projects and Change Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
Profit for the period and total comprehensive income	-	87,381	87,381

Dividends paid	-	(51,502)	(51,502)
Arising on shares issued during the period	100	-	100

As at 31 March 2016 and 1 April 2016	100	35,879	35,979


Profit for the year and total comprehensive income	-	106,750	106,750

Dividends paid	-	(98,000)	(98,000)

As at 31 March 2017	100	44,629	44,729

Page 3

Fairisle Projects and Change Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% - 25% Straight line

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	31 March 2017	Period to 31 March 2016
	£	£
Wages and salaries	22,000	-
Social security costs	291	-

	22,291	-

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	31 March 2017	Period to 31 March 2016
Sales, marketing and distribution	2	2

	2	2

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Fairisle Projects and Change Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 April 2016	1,475
Additions	2,554
Disposals	(948 )

As at 31 March 2017	3,081

Depreciation
As at 1 April 2016	447
Provided during the period	641
Disposals	(553 )

As at 31 March 2017	535

Net Book Value
As at 31 March 2017	2,546

As at 1 April 2016	1,028

7. Debtors

	31 March 2017	Period to 31 March 2016
	£	£
Due within one year
Trade debtors	18,231	22,503

	18,231	22,503

8. Creditors: Amounts Falling Due Within One Year

	31 March 2017	Period to 31 March 2016
	£	£
Corporation tax	26,335	21,594
Other taxes and social security	291	-
VAT	7,555	3,619
Directors' loan accounts	2,160	2,864

	36,341	28,077

Page 5

Fairisle Projects and Change Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

9. Share Capital

	Value	Number	31 March 2017	Period to 31 March 2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

10. Transactions With and Loans to Directors

Included within Creditors are the following loans from directors:

	As at 1 April 2016	Amounts advanced	Amounts repaid	As at 31 March 2017
	£	£	£	£
Mr John Willcox	-	208	-	208
Mrs Sarah Willcox	2,864	16,919	17,831	1,952

The above loan is unsecured, interest free and repayable on demand.

During the period the directors received £208 each in use of home claims (2015 - £345 total)

Dividends paid to directors

	31 March 2017	Period to 31 March 2016
	£	£
Mr John Willcox	49,000	25,751
Mrs Sarah Willcox	49,000	25,751

11. Dividends

	31 March 2017	Period to 31 March 2016
	£	£
On equity shares:
Interim dividend paid	98,000	51,502

	98,000	51,502

12. Ultimate Controlling Party

The company's ultimate controlling party is Sarah & John Willcox by virtue of their ownership of 100% of the issued share capital in the company.

13. General Information

Fairisle Projects and Change Ltd Registered number 09584378 is a limited by shares company incorporated in England & Wales. The Registered Office is 24a Castle Street, Brighton, East Sussex, BN1 2HD.

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