First Choice Select Limited - Accounts to registrar (filleted) - small 18.1

First Choice Select Limited - Accounts to registrar (filleted) - small 18.1

FIRST CHOICE SELECT LIMITED - Company Information

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REGISTERED NUMBER: 03008117 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

FIRST CHOICE SELECT LIMITED
FIRST CHOICE SELECT LIMITED (REGISTERED NUMBER: 03008117)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2017




Page

Balance Sheet 1

Notes to the Financial Statements 2


FIRST CHOICE SELECT LIMITED (REGISTERED NUMBER: 03008117)

BALANCE SHEET
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Investments 4 246,134 246,134

CURRENT ASSETS
Debtors 5 23,060 22,005
Cash at bank 1,123 1,239
24,183 23,244
CREDITORS
Amounts falling due within one year 6 237,485 236,619
NET CURRENT LIABILITIES (213,302 ) (213,375 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
32,832
32,759

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 31,832 31,759
SHAREHOLDERS' FUNDS 32,832 32,759

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 June 2018 and were signed on its behalf
by:



A P Turner - Director


The notes form part of these financial statements

Page 1
FIRST CHOICE SELECT LIMITED (REGISTERED NUMBER: 03008117)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 September 2017

1. STATUTORY INFORMATION

First Choice Select Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03008117

Registered office: 1st Floor
22 Silver Street
Wakefield
West Yorkshire
WF1 1UY

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

This is the first year Financial Reporting Standard 102 has been adopted and there are no transitional
adjustments.

Investments
Investments are stated at cost less any provision for permanent diminution in value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. FIXED ASSET INVESTMENTS

The company has an investment in First Choice Advantage LLP.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Other debtors 23,060 22,005

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Taxation and social security 50 67
Other creditors 237,435 236,552
237,485 236,619

Page 2