First Financial Capital Corporation Ltd


1 October 2016 true No description of principal activity Taxfiler 2018.4.Web 07788333business:PrivateLimitedCompanyLtd2016-10-012017-09-30 077883332016-09-30 07788333business:EntityNoLongerTradingButTradedInPast2016-10-012017-09-30 077883332016-10-012017-09-30 07788333business:AuditExemptWithAccountantsReport2016-10-012017-09-30 07788333business:AbridgedAccounts2016-10-012017-09-30 077883332017-09-30 07788333business:Director12016-10-012017-09-30 07788333business:Director22016-10-012017-09-30 07788333business:RegisteredOffice2016-10-012017-09-30 077883332016-09-30 07788333core:ShareCapital2017-09-30 07788333core:ShareCapital2016-09-30 07788333business:SmallEntities2016-10-012017-09-30 07788333countries:EnglandWales2016-10-012017-09-30 07788333business:OrdinaryShareClass12016-10-012017-09-30 07788333business:OrdinaryShareClass12015-10-012016-09-30 077883332015-10-012016-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07788333 (England and Wales)
First Financial Capital Corporation Ltd Unaudited accounts for the year ended 30 September 2017
First Financial Capital Corporation Ltd Unaudited accounts Contents
Page
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First Financial Capital Corporation Ltd Company Information for the year ended 30 September 2017
Directors
Mr Reaz Hassan Nasser Mr Abbas Hassan Nasser
Company Number
07788333 (England and Wales)
Registered Office
Reyaz Nasser 1 Sudbury Court Drive Harrow Middlesex HA1 3SZ United Kingdom
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
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First Financial Capital Corporation Ltd Statement of financial position as at 30 September 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 June 2018.
Mr Abbas Hassan Nasser Director Company Registration No. 07788333
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First Financial Capital Corporation Ltd Notes to the Accounts for the year ended 30 September 2017
1
Statutory information
First Financial Capital Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 07788333. The registered office is Reyaz Nasser, 1 Sudbury Court Drive, Harrow, Middlesex, HA1 3SZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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