FAIS CONSULTING LIMITED

FAIS CONSULTING LIMITED - Company Information

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Company Registration Number:
07510018 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2017

Period of accounts

Start date: 01 February 2016

End date: 30 January 2017

Contents of the Financial Statements

for the Period Ended 30 January 2017


Balance sheet
Notes

Balance sheet

As at 30 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	3	1,417	1,548
Total fixed assets:		1,417	1,548
Current assets
Debtors:		3,794	924
Cash at bank and in hand:		86,817	148,458
Total current assets:		90,611	149,382
Creditors: amounts falling due within one year:		(9,858)	(18,948)
Net current assets (liabilities):		80,753	130,434
Total assets less current liabilities:		82,170	131,982
Provision for liabilities:		(310)	(310)
Total net assets (liabilities):		81,860	131,672
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		81,858	131,670
Shareholders funds:		81,860	131,672

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 January 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 in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2018
and signed on behalf of the board by:

Name: J Chaudry
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 January 2017

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 30 January 2017

2. Employees

	2017	2016
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 January 2017

3. Tangible Assets

	Total
Cost	£
At 01 February 2016	5,425
Additions	1,078
At 30 January 2017	6,503
Depreciation
At 01 February 2016	3,877
Charge for year	1,209
At 30 January 2017	5,086
Net book value
At 30 January 2017	1,417
At 31 January 2016	1,548

FAIS CONSULTING LIMITED