Focomp Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 02552096 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2017

for

Focomp Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M D Puddephatt

Miss D J O'Toole

SECRETARY:

Miss D J O'Toole

REGISTERED OFFICE:

Rowberry

Grosvenor Road

Godalming

Surrey

GU7 1NZ

REGISTERED NUMBER:

02552096 (England and Wales)

ACCOUNTANTS:

Reeves Wilkinson Limited trading as Botting & Co

Chartered Certified Accountants

41b Beach Road

Littlehampton

West Sussex

BN17 5JA

FIXED ASSETS

2,218

2,957

CURRENT ASSETS

32,296

49,227

CREDITORS

Amounts falling due within one year

(34,034

)

(31,398

)

NET CURRENT (LIABILITIES)/ASSETS

(1,738

)

17,829

TOTAL ASSETS LESS CURRENT LIABILITIES

480

20,786

CAPITAL AND RESERVES

480

20,786

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 March 2018 and were signed on its behalf by:

M D Puddephatt - Director