FISH FACE LONDON LIMITED - Limited company accounts 17.3

FISH FACE LONDON LIMITED - Limited company accounts 17.3


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REGISTERED NUMBER: 08558524 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

FISH FACE LONDON LIMITED

FISH FACE LONDON LIMITED (by shares) (Registered number: 08558524)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Income Statement 2

Balance Sheet 3


FISH FACE LONDON LIMITED (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTORS: H Mok
Mrs G Mok





SECRETARY:





REGISTERED OFFICE: 23 Raith Avenue
Southgate
London
N14 7DU





REGISTERED NUMBER: 08558524 (England and Wales)





ACCOUNTANTS: CPS Accountancy Services Limited
23 Raith Avenue
Southgate
London
London
N14 7DU

FISH FACE LONDON LIMITED (by shares) (Registered number: 08558524)

Income Statement
for the Year Ended 30 June 2017

30.6.17 30.6.16
£    £   

TURNOVER 221,996 234,715

Other income 7 8

Cost of raw materials and consumables (70,182 ) (70,240 )

Staff costs (33,066 ) (43,690 )

Depreciation and other amounts written off assets (6,666 ) (4,543 )

Other charges (125,045 ) (128,688 )

Taxation - -

LOSS (12,956 ) (12,438 )

FISH FACE LONDON LIMITED (by shares) (Registered number: 08558524)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 153,800 152,893

CURRENT ASSETS 12,401 11,969

PREPAYMENTS AND ACCRUED INCOME 31,091 31,091

CREDITORS
Amounts falling due within one year (35,362 ) (23,545 )
NET CURRENT ASSETS 8,130 19,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,930

172,408

CREDITORS
Amounts falling due after more than one
year

265,125

262,647
NET LIABILITIES (103,195 ) (90,239 )

CAPITAL AND RESERVES (103,195 ) (90,239 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors on 14 February 2018 and were signed on its behalf
by:





H Mok - Director