Accounts Submission

Accounts Submission

F - P CONSULTANCY LIMITED - Company Information

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F - P CONSULTANCY LIMITED

Company Registration Number:
06131069 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

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F - P CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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F - P CONSULTANCY LIMITED

Company Information

for the Period Ended 28 February 2017




Director: Charlotte Foster
Alexander Postnikov
Secretary: Charlotte Foster
Registered office: 4
Lansdowne Road
Aldershot
Hampshire
GU11 3ER
Company Registration Number: 06131069 (England and Wales)

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F - P CONSULTANCY LIMITED

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Directors

The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
Charlotte Foster

The director(s) shown below resigned during the period
Alexander Postnikov
31 May 2016

Secretary
Charlotte Foster

This report was approved by the board of directors on 26 November 2017
And Signed On Behalf Of The Board By:

Name: Charlotte Foster
Status: Director

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F - P CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2017


Notes
2017
£
2016
£
Gross Profit or (Loss) 52,327 66,458
Distribution Costs (0) (0)
Administrative Expenses (31,843) (35,672)
Operating Profit or (Loss) 20,484 30,786
Interest Receivable and Similar Income 697 394
Profit or (Loss) Before Tax 21,181 31,180
Tax on Profit (4,236) (6,236)
Profit or (Loss) for Period 16,945 24,944

The notes form part of these financial statements

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F - P CONSULTANCY LIMITED

Balance sheet

As at 28 February 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Debtors: 10,043 6,511
Cash at bank and in hand: 83,169 99,467
Total current assets: 93,212 105,978
Creditors: amounts falling due within one year: ( 23,494 ) ( 21,705 )
Net current assets (liabilities): 69,718 84,273
Total assets less current liabilities: 69,718 84,273
Total net assets (liabilities): 69,718 84,273

The notes form part of these financial statements

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F - P CONSULTANCY LIMITED

Balance sheet continued

As at 28 February 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 69,716 84,271
Shareholders funds: 69,718 84,273

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2017
And Signed On Behalf Of The Board By:

Name: Charlotte Foster
Status: Director

The notes form part of these financial statements

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F - P CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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