First National Associates Limited - Accounts to registrar (filleted) - small 18.2
First National Associates Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| FIRST NATIONAL ASSOCIATES LIMITED |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| FIRST NATIONAL ASSOCIATES LIMITED (REGISTERED NUMBER: 04116293) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| Page |
| Company information | 1 |
| Balance sheet | 2 |
| Notes to the financial statements | 3 |
| FIRST NATIONAL ASSOCIATES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| Director: |
| Secretary: |
| Registered office: |
| Business address: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| 2 Tower House |
| Hoddesdon |
| Hertfordshire |
| EN11 8UR |
| FIRST NATIONAL ASSOCIATES LIMITED (REGISTERED NUMBER: 04116293) |
| BALANCE SHEET |
| 30 NOVEMBER 2017 |
| 2017 | 2016 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Stocks |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 7 |
| Retained earnings |
| Shareholders' funds |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
| The financial statements were approved by the director on |
| FIRST NATIONAL ASSOCIATES LIMITED (REGISTERED NUMBER: 04116293) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| 1. | Statutory information |
| First National Associates Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
| slow moving items. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| 4. | Tangible fixed assets |
| Plant and | Motor |
| machinery | vehicles | Totals |
| £ | £ | £ |
| Cost |
| At 1 December 2016 |
| Additions |
| At 30 November 2017 |
| Depreciation |
| At 1 December 2016 |
| Charge for year |
| At 30 November 2017 |
| Net book value |
| At 30 November 2017 |
| At 30 November 2016 |
| 5. | Debtors: amounts falling due within one year |
| 2017 | 2016 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Prepayments |
| FIRST NATIONAL ASSOCIATES LIMITED (REGISTERED NUMBER: 04116293) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 NOVEMBER 2017 |
| 6. | Creditors: amounts falling due within one year |
| 2017 | 2016 |
| £ | £ |
| Trade creditors |
| Corporation tax payable |
| PAYE control account | - | 1,445 |
| VAT | 16,954 | 17,983 |
| Wages control account | - | 3,205 |
| Director's current account | 17,143 | 29,008 |
| Accrued expenses |
| 7. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2017 | 2016 |
| value: | £ | £ |
| Ordinary | £1 | 100 | 100 |