Future Sound Nanu Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 06398122 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2017

FOR

FUTURE SOUND NANU LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K M Rogers

SECRETARY:

V Rogers

REGISTERED OFFICE:

12 Lonsdale Road

Lunt Estate

Bilston

West Midlands

WV14 7AE

REGISTERED NUMBER:

06398122 (England and Wales)

ACCOUNTANT:

Richards Associates Limited

Chartered Accountants

North Lodge

Hawkesyard

Armitage Lane

Rugeley

Staffordshire

WS15 1PS

FIXED ASSETS

Tangible assets

4

147

311

CURRENT ASSETS

Debtors

1,040

519

Cash at bank

730

321

1,770

840

CREDITORS

Amounts falling due within one year

1,884

1,085

NET CURRENT LIABILITIES

(114

)

(245

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

33

66

PROVISIONS FOR LIABILITIES

5

29

62

NET ASSETS

4

CAPITAL AND RESERVES

Called up share capital

6

4

SHAREHOLDERS' FUNDS

4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 January 2018 and were signed by:

K M Rogers - Director

1.	STATUTORY INFORMATION

Future Sound Nanu Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer Equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 November 2016

and 31 October 2017

910

DEPRECIATION

At 1 November 2016

599

Charge for year

164

At 31 October 2017

763

NET BOOK VALUE

At 31 October 2017

147

At 31 October 2016

311

5.	PROVISIONS FOR LIABILITIES

31.10.17

31.10.16

£

Deferred tax

29

62

Deferred

tax

£

Balance at 1 November 2016

62

Provided during year

(33

)

Balance at 31 October 2017

29

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.17

31.10.16

value:

£

4

Ordinary shares

£1

4

7.

RESERVES

Retained

earnings

£

Profit for the year

5,797

Dividends

(5,797

)

At 31 October 2017

-

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2017

and 31 October 2016:

31.10.17

31.10.16

£

K M Rogers

Balance outstanding at start of year

-

Amounts advanced

6,290

-

Amounts repaid

(5,797

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

493

-

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £4,348 (2016 - £547) were paid to the director .

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K M Rogers.

11.	WORKING CAPITAL DEFICIT

Current liabilities exceed current assets, however, the company is able to meet its liabilities as they fall

due.

Future Sound Nanu Limited - Accounts to registrar (filleted) - small 17.3

Future Sound Nanu Limited - Accounts to registrar (filleted) - small 17.3