FPS GALILEO LTD


1 January 2017 false No description of principal activity Taxfiler 2018.11.Web 07103760business:PrivateLimitedCompanyLtd2017-01-012017-12-31 071037602016-12-31 071037602017-01-012017-12-31 07103760business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 07103760business:FullAccounts2017-01-012017-12-31 071037602017-12-31 07103760business:Director22017-01-012017-12-31 07103760business:RegisteredOffice2017-01-012017-12-31 071037602016-12-31 07103760core:WithinOneYear2017-12-31 07103760core:WithinOneYear2016-12-31 07103760core:ShareCapital2017-12-31 07103760core:ShareCapital2016-12-31 07103760core:RetainedEarningsAccumulatedLosses2017-12-31 07103760core:RetainedEarningsAccumulatedLosses2016-12-31 07103760business:SmallEntities2017-01-012017-12-31 07103760countries:EnglandWales2017-01-012017-12-31 07103760business:OrdinaryShareClass12017-01-012017-12-31 07103760business:OrdinaryShareClass12016-01-012016-12-31 071037602016-01-012016-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07103760 (England and Wales)
FPS GALILEO LTD Unaudited accounts for the year ended 31 December 2017
FPS GALILEO LTD Unaudited accounts Contents
Page
- 2 -
FPS GALILEO LTD Company Information for the year ended 31 December 2017
Director
Anna KALISZ
Company Number
07103760 (England and Wales)
Registered Office
c/o B&F Services 68 King William Street London EC4N 7DZ
- 3 -
FPS GALILEO LTD Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
6,072 
4,362 
7,072 
5,362 
Creditors: amounts falling due within one year
(1,829)
(921)
Net current assets
5,243 
4,441 
Net assets
5,243 
4,441 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
4,243 
3,441 
Shareholders' funds
5,243 
4,441 
For the year ending 31 December 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 director acknowledges her 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 28 September 2018.
Anna KALISZ Director Company Registration No. 07103760
- 4 -
FPS GALILEO LTD Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
FPS GALILEO LTD is a private company, limited by shares, registered in England and Wales, registration number 07103760. The registered office is c/o B&F Services , 68 King William Street , London, EC4N 7DZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Other debtors
1,000 
1,000 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Taxes and social security
1,045 
785 
Other creditors
784 
136 
1,829 
921 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 3 (2016: 3).
- 5 -