Accounts filed on 30-06-2017

Accounts filed on 30-06-2017

FAQ DESIGN LIMITED - Company Information

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Registered number: 10234832
FAQ Design Limited
UNAUDITED ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 30 JUNE 2017
Prepared By:
Lever Brothers & CO
Chartered Accountant
The Station Masters' House
168 Thornbury Road
Osterley Village
Middlesex
TW7 4QE
FAQ Design Limited
ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 30 JUNE 2017
DIRECTORS
Paolo Vendramini
REGISTERED OFFICE
Flat 8 Portunus Building
6 Gernon Road
Bow-London
E3 5FG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10234832
ACCOUNTANTS
Lever Brothers & CO
Chartered Accountant
The Station Masters' House
168 Thornbury Road
Osterley Village
Middlesex
TW7 4QE
FAQ Design Limited
ACCOUNTS
FOR THE380 DAY PERIODENDED30 JUNE 2017
CONTENTS
Page
Directors' Report-
Accountants' 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-
FAQ Design Limited
BALANCE SHEET AT 30 June 2017
2017
Notes£
FIXED ASSETS
Tangible assets22,915
CURRENT ASSETS
Debtors31,470
Cash at bank and in hand1,500
2,970
CREDITORS: Amounts falling due within one year45,570
NET CURRENT LIABILITIES(2,600)
TOTAL ASSETS LESS CURRENT LIABILITIES315
CAPITAL AND RESERVES
Called up share capital61
Profit and loss account314
SHAREHOLDERS' FUNDS315
For the year ending 30 June 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 3 March 2018 and signed on their behalf by
.............................
Paolo Vendramini
Director
FAQ Design Limited
NOTES TO THE ACCOUNTS
FOR THE 380 DAY PERIOD ENDED 30 JUNE 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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions3,8873,887
At 30 June 20173,8873,887
Depreciation
For the 380 day period972972
At 30 June 2017972972
Net Book Amounts
At 30 June 20172,9152,915
3. DEBTORS 2017
£
Amounts falling due within one year
Directors current account1,470
1,470
FAQ Design Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017
£
UK corporation tax4,927
Accruals643
5,570
5. EMPLOYEES
2017
No.No.
Average number of employees1
6. SHARE CAPITAL 2017
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1