Accounts filed on 31-05-2017

Accounts filed on 31-05-2017

FUTURA PARTNERS (UK) LIMITED - Company Information

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Registered number: 09047080
Futura Partners (UK) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2017
Futura Partners (UK) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/05/2017
DIRECTORS
Geoffrey Hugh Melamet
Luca Tenuta
REGISTERED OFFICE
1st Floor 3 Crawford Place
London
W1H 4LB
COMPANY DETAILS
registered in , registered number 09047080
Futura Partners (UK) Limited
ACCOUNTS
FOR THEYEARENDED31/05/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Futura Partners (UK) Limited
BALANCE SHEET AT 31/05/2017
2017
Notes£
FIXED ASSETS
Investment Assets2333,674
CURRENT ASSETS
Debtors31
1
CREDITORS: Amounts falling due within one year41,200
NET CURRENT LIABILITIES(1,199)
TOTAL ASSETS LESS CURRENT LIABILITIES332,475
CREDITORS: Amounts falling due after more than one year5338,744
NET LIABILITIES(6,269)
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account(6,270)
SHAREHOLDERS' FUNDS(6,269)
For the year ending 31/05/2017 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/02/2017 and signed on their behalf by
.............................
Geoffrey Hugh Melamet
Director
Futura Partners (UK) Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. INVESTMENT FIXED ASSETS
Other
InvestmentsTotal
££
Cost
At 01/06/2016333,674333,674
At 31/05/2017333,674333,674
Amortisation
Net Book Amounts
At 31/05/2017333,674333,674
At 31/05/2016333,674333,674
3. DEBTORS 2017
£
Amounts falling due within one year
Other debtors1
1
Futura Partners (UK) Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017
£
Accruals1,200
1,200
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2017
£
Other creditors > 1yr338,744
338,744
Other creditors have no fixed date of repayment and no interest is charged on the outstanding balance
6. EMPLOYEES
2017
No.No.
7. SHARE CAPITAL 2017
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1