FM Consultancy Ltd - Accounts

FM Consultancy Ltd - Accounts

FM CONSULTANCY LTD - Company Information

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Registered Number : 09828216
England and Wales

 

 

 

FM CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

FM Consultancy Ltd
Contents Page
For the year ended 31 October 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 October 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
County Accountants Ltd
1 County Road
Thornton Heath
Croydon
CR7 8HN
31 July 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 599    899 
599    899 
Current assets      
Cash at bank and in hand 12,038    9,199 
Creditors: amount falling due within one year (12,537)   (9,979)
Net current assets (499)   (780)
 
Total assets less current liabilities 100    119 
Net assets 100    119 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 0    19 
Shareholders funds 100    119 
 


For the year ended 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Syed Moazzam Hussain Zaidi
Director

Date approved by the board: 31 July 2018
2
General Information
FM Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 09828216,registration address 53 Edmonstone Crescent,Nottinghamshire,NG5 5UW.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Total
  £   £
At 01 November 2016 -    - 
Additions 1,199    1,199 
Disposals -    - 
At 31 October 2017 1,199    1,199 
Depreciation
At 01 November 2016 300    300 
Charge for year 300    300 
On disposals -    - 
At 31 October 2017 600    600 
Net book values
Closing balance as at 31 October 2017 599    599 
Opening balance as at 01 November 2016 899    899 


3.

Share Capital

Allotted
2017
£		   2016
£
100 Class A shares of £1.00 each 100    100 
100    100 

3