Funnell Design Limited,Ltd - AccountsLtd - Accounts

Funnell Design Limited,Ltd - AccountsLtd - Accounts

FUNNELL DESIGN LIMITED - Company Information

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2017-02-01 06075734 2018-01-31 06075734 2017-02-01 2018-01-31 06075734 2017-01-31 06075734 2016-02-01 2017-01-31 06075734 uk-core:WithinOneYear 2017-01-31 06075734 uk-core:WithinOneYear 2018-01-31 06075734 uk-bus:Director1 2017-02-01 2018-01-31 iso4217:GBP 06075734 uk-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 06075734 uk-bus:Micro-entities 2017-02-01 2018-01-31 06075734 uk-bus:FullAccounts 2017-02-01 2018-01-31 06075734 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31
Funnell Design Limited
Registered Number:06075734
For the year ended 31 January 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2018
Funnell Design Limited
Contents Page
1
Statement of Financial Position and Notes to the Accounts
3
As at 31 January 2018
Funnell Design Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
06075734
£
£
2017
2018
£
£
51,176
45,718
Fixed assets
5,172
6,060
Current assets
Creditors: amounts falling due
within one year
(16,887)
(15,080)
(10,827)
(9,908)
Net current liabilities
Total assets less current liabilities
41,268
34,891
41,268
Net assets
34,891
41,268
34,891
Capital and reserves
Notes to the Accounts
Statutory Information
Funnell Design Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06075734.
Registered address:
2 Catchpole Lane
Great Totham
Maldon
Essex
CM9 8PY
The presentation currency is £ sterling.
For the year ended 31 January 2018 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 of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
David Funnell Director
These financial statements were approved and authorised for issue by the Board on 17 October 2018 and were signed by:
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