FBW Financial Management Limited 31/07/2018 iXBRL

FBW Financial Management Limited 31/07/2018 iXBRL

BJFM LIMITED - Company Information

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31/07/2018 2018-07-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-08-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 04437565 2017-08-01 2018-07-31 04437565 2018-07-31 04437565 2017-07-31 04437565 bus:Director1 2017-08-01 2018-07-31 04437565 core:WithinOneYear 2018-07-31 04437565 core:WithinOneYear 2017-07-31 04437565 bus:Director1 2017-07-31 04437565 bus:Director1 2018-07-31 04437565 bus:Director1 2016-07-31 04437565 bus:Director1 2017-07-31 04437565 bus:Director1 2016-08-01 2017-07-31 04437565 bus:Micro-entities 2017-08-01 2018-07-31 04437565 bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 04437565 bus:FullAccounts 2017-08-01 2018-07-31 04437565 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 04437565 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31
Company registration number: 04437565
FBW Financial Management Limited
Unaudited filleted financial statements
31 July 2018
FBW Financial Management Limited
Contents
Statement of financial position and notes to the financial statements
FBW Financial Management Limited
Statement of financial position
31 July 2018
2018 2017
£ £ £ £
Fixed assets 181 11,834
_______ _______
Current assets 79,613 47,845
Prepayments and accrued income 1,781 739
_______ _______
81,394 48,584
Creditors: amounts falling due within one year ( 11,766) ( 10,246)
_______ _______
Net current assets 69,628 38,338
_______ _______
Total assets less current liabilities 69,809 50,172
Accruals and deferred income ( 1,350) ( 1,349)
_______ _______
Net assets 68,459 48,823
_______ _______
Capital and reserves 68,459 48,823
_______ _______
Notes to the financial statements
FBW Financial Management Limited
Year ended 31 July 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr G Ferguson 844 5,003 ( 3,995) 1,852
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr G Ferguson ( 89) 5,324 ( 4,391) 844
_______ _______ _______ _______
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2018 , and are signed on behalf of the board by:
Mr G Ferguson
Director
Company registration number: 04437565
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 314 Linthorpe Road, Middlesbrough, TS1 3QX.