Focus Inventory Limited - Period Ending 2017-11-30

Focus Inventory Limited - Period Ending 2017-11-30


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Registration number: 10474962

Focus Inventory Limited

Annual Report and Unaudited Financial Statements

for the Period from 11 November 2016 to 30 November 2017

The McCay Partnership
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Focus Inventory Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Focus Inventory Limited

Company Information

Directors

BJ Mohammed

F Mohammed

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Focus Inventory Limited

(Registration number: 10474962)
Balance Sheet as at 30 November 2017

2017
£

Creditors: Amounts falling due within one year

(1,732)

Capital and reserves

(1,732)

 

Focus Inventory Limited

(Registration number: 10474962)
Balance Sheet as at 30 November 2017

1

General information

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

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

The principal place of business is:
85 Stomp Road
Burnham
Bucks
SL1 7NA
United Kingdom

These financial statements were authorised for issue by the Board on 7 August 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 directors) during the period, was 2.

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.

 

Focus Inventory Limited

(Registration number: 10474962)
Balance Sheet as at 30 November 2017

For the financial period ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 August 2018 and signed on its behalf by:
 

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

BJ Mohammed
Director