FKSDA LIMITED Accounts






FKSDA LIMITED
	Company No. SC300448
		Information for Filing with The Registrar
		30 April 2018

The Director presents his report and the accounts for the year ended 30 April 2018.

Principal activities
The principal activity of the company during the year under review was other sports activities.




Director

The Director who served at any time during the year was as follows:

C. Reid



































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

C. Reid
Director
30 April 2018

at	30 April 2018

Company No.		SC300448	Notes	2018	2017
				£	£






Current assets
	Stocks		2	100	500


	Cash at bank and in hand			20,203	13,529
				20,303	14,029
Creditors: Amount falling due within one year			3	(15,834)	(13,059)
Net current assets				4,469	970
Total assets less current liabilities				4,469	970




Net assets				4,469	970

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		4	4,369	870

Total equity				4,469	970


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 April 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 April 2018

And signed on its behalf by:

C. Reid
Director

for the year ended 30 April 2018

Accounting policies

Basis of preparation

The accounts have been prepared in accordance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Companies Act 2006 . There were no material departures from that standard.

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the accounting policies set out below.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs.

2	Stocks
			2018	2017
			£	£


		Finished goods	100	500
			100	500

3	Creditors:
		amounts falling due within one year
			2018	2017
			£	£






		Corporation tax	2,603	637

		Loans from directors	12,888	11,947

		Accruals and deferred income	343	475
			15,834	13,059

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

5	Dividends
			2018	2017
			£	£
		Dividends for the period:
		Dividends paid in the period	7,600	10,000

			7,600	10,000

		Dividends by type:

		Equity dividends	7,600	10,000
			7,600	10,000

Related party disclosures

Controlling party

Immediate controlling party

Craig Reid

Additional information

Its registered number is:

SC300448

Its registered office is:

34 The Willows

Cairneyhilll

Dunfermline

Fife

KY12 8FG