Fusion (Exmouth) Limited - Period Ending 2018-02-28

Registration number: 10597410

Fusion (Exmouth) Limited

Annual Report and Unaudited Financial Statements

for the Period from 2 February 2017 to 28 February 2018

Axis Accounts Limited
Office 7
Unit 16, Dinan Way Trading Estate
Concorde Road
Exmouth
Devon
EX8 4RS

Fusion (Exmouth) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Fusion (Exmouth) Limited

Company Information

Director

Mr P W Rowley

Registered office

11 Sarlsdown Road EXMOUTH Devon EX8 2HY

Accountants

Axis Accounts Limited Office 7 Unit 16, Dinan Way Trading Estate Concorde Road Exmouth Devon EX8 4RS

Page 1

Fusion (Exmouth) Limited

(Registration number: 10597410)
Balance Sheet as at 28 February 2018

	2018 £
Fixed assets	6,155
Current assets	4,583
Prepayments and accrued income	857
Creditors: Amounts falling due within one year	(8,444)
Net current liabilities	(3,004)
Total assets less current liabilities	3,151
Accruals and deferred income	(980)
	2,171
Capital and reserves	2,171

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Sarlsdown Road
EXMOUTH
Devon
EX8 2HY

These financial statements were authorised for issue by the director on 23 July 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Fusion (Exmouth) Limited

(Registration number: 10597410)
Balance Sheet as at 28 February 2018

Approved and authorised by the director on 23 July 2018
 

.........................................

Mr P W Rowley
Director

Page 3