FUTURE WELLNESS LIMITED
FUTURE WELLNESS LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2017
FUTURE WELLNESS LIMITED
Statement of Financial Position
For The Year Ended 31 December 2017
Statement of Financial Position
Registered number:
10541916
| 2017 | ||
|---|---|---|
| £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
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| NET CURRENT LIABILITIES |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| Accruals and deferred income |
( |
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| NET ASSETS |
( |
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| CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2017 | |
|---|---|
| Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Darren Boston |
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- |
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The above loan is unsecured, interest free and repayable on demand.
FUTURE WELLNESS LIMITED
Statement of Financial Position (continued)
For The Year Ended 31 December 2017
3.
Going Concern
The company at the balance sheet date had net liabilities. The company is reliant on the support by the director, who has lent the company a loan.
On the basis that the director will continue to support the reporting entity for the foreseeable future, the director consider it appropriate to prepare the financial statements on a going concern basis.
The financial statements do not include any adjustments that would result from a withdrawal of the support of the director.
4.
General Information
FUTURE WELLNESS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10541916 . The registered office is 16 Long Hill Road, Huddersfield, West Yorkshire, HD2 1PJ.
Directors' responsibilities:
-
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. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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