FitzPatrickRoyle (NE) Limited

FitzPatrickRoyle (NE) Limited

FITZPATRICKROYLE (NE) LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity Mr J C FitzPatrick true 18 January 2016 31 January 2017 31 January 2017 09957017 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09957017 2016-01-17 09957017 2017-01-31 09957017 2016-01-18 2017-01-31 09957017 frs-core:CurrentFinancialInstruments 2017-01-31 09957017 frs-core:CurrentFinancialInstruments 2016-01-18 2017-01-31 09957017 frs-core:Non-currentFinancialInstruments 2017-01-31 09957017 frs-core:Non-currentFinancialInstruments 2016-01-18 2017-01-31 09957017 frs-core:CurrentFinancialInstruments 2016-01-18 2017-01-31 09957017 frs-core:CurrentFinancialInstruments 2017-01-31 09957017 frs-core:AfterOneYear 2016-01-18 2017-01-31 09957017 frs-core:BetweenOneFiveYears 2016-01-18 2017-01-31 09957017 frs-core:BetweenOneFiveYears 2017-01-31 09957017 frs-core:ComputerEquipment 2017-01-31 09957017 frs-core:ComputerEquipment 2016-01-18 2017-01-31 09957017 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Registered number: 09957017
FitzPatrickRoyle (NE) Limited
Unaudited Financial Statements
For the Period 18 January 2016 to 31 January 2017
FitzPatrickRoyle (NE) Limited
Unaudited Financial Statements
For the Period 18 January 2016 to 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4
FitzPatrickRoyle (NE) Limited
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 09957017
Period to 31 January 2017
Notes £ £
CURRENT ASSETS
Debtors 3 (3,807 )
Cash at bank and in hand 51,107
47,300
Creditors: Amounts Falling Due Within One Year 4 (3 )
NET CURRENT ASSETS (LIABILITIES) 47,297
TOTAL ASSETS LESS CURRENT LIABILITIES 47,297
NET ASSETS 47,297
CAPITAL AND RESERVES
Called up share capital 5 10
Profit and loss account 47,287
SHAREHOLDERS' FUNDS 47,297
For the period ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Colin FitzPatrick
18/09/2017
Page 1
FitzPatrickRoyle (NE) Limited
Balance Sheet (continued)
As at 31 January 2017

The notes on page 4 form part of these financial statements.
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FitzPatrickRoyle (NE) Limited
Statement of Changes in Equity
For the Period 18 January 2016 to 31 January 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 18 January 2016 10 - 10
Profit for the period and total comprehensive income - 47,287 47,287
As at 31 January 2017 10 47,287 47,297
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FitzPatrickRoyle (NE) Limited
Notes to the Unaudited Accounts
For the Period 18 January 2016 to 31 January 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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. Debtors
Period to 31 January 2017
£
Due within one year
Amounts owed by associates (3,807 )
(3,807 )
4. Creditors: Amounts Falling Due Within One Year
Period to 31 January 2017
£
Director's loan account 3
3
5. Share Capital
Value Number Period to 31 January 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 10 10
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr J C FitzPatrick by virtue of his ownership of 100% of the issued share capital in the company.
7. General Information
FitzPatrickRoyle (NE) Limited Registered number 09957017 is a limited by shares company incorporated in England & Wales. The Registered Office is 105 Moorside North, Newcastle upon Tyne, NE4 9DY.
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