FLCO Consultants (239) Limited - Period Ending 2018-06-30

Copy for Companies House

Registration number: 02694916

FLCO Consultants (239) Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2017 to 30 June 2018

FLCO Consultants (239) Limited

Contents

Company Information	1
Balance Sheet	2 to 3

FLCO Consultants (239) Limited

Company Information

Directors

A M Christey R W Christey

Company secretary

R W Christey

Registered office

Whitegates 9 Tranmere Close Lymington Hampshire SO41 3QQ

Page 1

FLCO Consultants (239) Limited

(Registration number: 02694916)
Balance Sheet as at 30 June 2018

	30 June 2018  £	31 March 2017  £
Current assets	23,627	55,515
Creditors: Amounts falling due within one year	(34)	(34)
Total assets less current liabilities	23,593	55,481
Accruals and deferred income	(1,148)	(960)
	22,445	54,521
Capital and reserves	22,445	54,521

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FLCO Consultants (239) Limited

(Registration number: 02694916)
Balance Sheet as at 30 June 2018 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2017 - 2).

3	Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's functional and presentational currency is pound sterling.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 September 2018 and signed on its behalf by:
 

.........................................

A M Christey
Director

Page 3