Flagship Asset Finance Limited - Period Ending 2018-05-31

Registration number: 07251401

Flagship Asset Finance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2018

Beevers Moreno
Chartered Accountants
44 Chatsworth Gardens
Acton
London
W3 9LW

Flagship Asset Finance Limited

Contents

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

Flagship Asset Finance Limited

Company Information

Director

C B Henley

Registered office

55 Napier Avenue London SW6 3PS

Accountants

Beevers Moreno Chartered Accountants 44 Chatsworth Gardens Acton London W3 9LW

Page 1

Flagship Asset Finance Limited

(Registration number: 07251401)
Balance Sheet as at 31 May 2018

	2018 £	2017 £
Fixed assets	1	1
Current assets	2,368,592	3,301,018
Creditors: Amounts falling due within one year	(1,034,766)	(2,175,128)
Net current assets	1,333,826	1,125,890
Total assets less current liabilities	1,333,827	1,125,891
Accruals and deferred income	(41,350)	(61,350)
	1,292,477	1,064,541
Capital and reserves	1,292,477	1,064,541

1	General information

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

The address of its registered office is:
55 Napier Avenue
London
SW6 3PS

These financial statements were authorised for issue by the director on 3 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'.

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 year ending 31 May 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 year 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

Flagship Asset Finance Limited

(Registration number: 07251401)
Balance Sheet as at 31 May 2018

Approved and authorised by the director on 3 August 2018
 

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

C B Henley
Director

Page 3