Micro-entity Accounts - FINANCIAL & CORPORATE SOLUTIONS LIMITED

Micro-entity Accounts - FINANCIAL & CORPORATE SOLUTIONS LIMITED


Registered Number 05352559

FINANCIAL & CORPORATE SOLUTIONS LIMITED

Micro-entity Accounts

28 February 2017

FINANCIAL & CORPORATE SOLUTIONS LIMITED Registered Number 05352559

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed assets
Investments 1 21,794 21,794
21,794 21,794
Current assets
Debtors 29,682 221,132
Cash at bank and in hand 397,701 14,225
427,383 235,357
Creditors: amounts falling due within one year (184,095) -
Net current assets (liabilities) 243,288 235,357
Total assets less current liabilities 265,082 257,151
Total net assets (liabilities) 265,082 257,151
Capital and reserves
Called up share capital 2 250,000 250,000
Profit and loss account 15,082 7,151
Shareholders' funds 265,082 257,151
  • For the year ending 28 February 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 November 2017

And signed on their behalf by:
S. Janke, Director

FINANCIAL & CORPORATE SOLUTIONS LIMITED Registered Number 05352559

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Fixed assets Investments
Shares in SCI Family

2Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
250,000 Ordinary shares of £1 each 250,000 250,000