Company Registration No. 09313307 (England and Wales)
Company Funding Options Limited
Unaudited accounts
for the year ended 30 November 2017
Company Funding Options Limited
Unaudited accounts
Contents
Company Funding Options Limited
Company Information
for the year ended 30 November 2017
Directors
Keith F Steven
Robert M Moore
Cheswick Capital Ltd
Company Number
09313307 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
United Kingdom
Company Funding Options Limited
Statement of financial position
as at 30 November 2017
Intangible assets
5,617
2,821
Cash at bank and in hand
42
134
Creditors: amounts falling due within one year
(23,525)
(2,412)
Net current liabilities
(23,164)
(2,278)
Net (liabilities)/assets
(17,547)
543
Called up share capital
1,000
1,000
Profit and loss account
(18,547)
(457)
Shareholders' funds
(17,547)
543
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 August 2018.
Keith F Steven
Director
Company Registration No. 09313307
Company Funding Options Limited
Notes to the Accounts
for the year ended 30 November 2017
Company Funding Options Limited is a private company, limited by shares, registered in England and Wales, registration number 09313307. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention and on a going concern basis as the Director's are satisfied that funds will be made available to enable the Company to meet it's liabilities as they fall due.
The accounts are presented in £ sterling.
Intangible fixed assets are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Company Funding Options Limited
Notes to the Accounts
for the year ended 30 November 2017
6
Creditors: amounts falling due within one year
2017
2016
Amounts owed to group undertakings and other participating interests
7,449
2,175
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Average number of employees
During the year the average number of employees was 1 (2016: 0).
