Faceupcymru Limited Accounts
Faceupcymru Limited Accounts
Faceupcymru Limited FILLETED ACCOUNTS COVER |
Company No. 05369793 | |||||||||
Faceupcymru Limited DIRECTORS REPORT REGISTRAR |
The Directors present their report and the accounts for the year ended 28 February 2018. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
P. Blackwell | |||||||||
M. Fardy | |||||||||
J. Hawkins | |||||||||
J. Hawkins | |||||||||
S. Jones | |||||||||
J.L. Lewarne | |||||||||
P. Manning | |||||||||
J. Vlahos | |||||||||
C. Williams | |||||||||
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006. | |||||||||
Signed on behalf of the board | |||||||||
M. Fardy | |||||||||
Director | |||||||||
11 September 2018 | |||||||||
Faceupcymru Limited BALANCE SHEET REGISTRAR |
at | ||||||||||
Company No. | 05369793 | Notes | 2018 | 2017 | ||||||
£ | £ | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 2 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Reserves | ||||||||||
Income and expenditure account | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. | ||||||||||
Approved by the board on 11 September 2018 | ||||||||||
And signed on its behalf by: | ||||||||||
M. Fardy | ||||||||||
Director | ||||||||||
11 September 2018 | ||||||||||
Faceupcymru Limited NOTES TO THE ACCOUNTS REGISTRAR |
for the year ended 28 February 2018 | ||||||||||||||
1 | Accounting policies | |||||||||||||
Basis of preparation | ||||||||||||||
Trade and other creditors | ||||||||||||||
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. | ||||||||||||||
2 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2018 | 2017 | |||||||||||||
£ | £ | |||||||||||||
Corporation tax | ||||||||||||||
Accruals and deferred income | ||||||||||||||
3 | Reserves | |||||||||||||
4 | Related party disclosures | |||||||||||||
Controlling party | ||||||||||||||
The charity is a company limited by guarantee and so there is no controlling party. | ||||||||||||||
5 | Additional information | |||||||||||||
Its registered number is: | ||||||||||||||
Its registered office is: | ||||||||||||||