Feelgood Content Ltd - Period Ending 2018-01-31
Feelgood Content Ltd - Period Ending 2018-01-31
Registration number:
Feelgood Content Ltd
for the Year Ended 31 January 2018
Feelgood Content Ltd
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Feelgood Content Ltd
Company Information
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Director |
Ms Nicola Davenport |
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Registered office |
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Accountants |
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Page 1 |
Feelgood Content Ltd
Director's Report for the Year Ended 31 January 2018
The director presents her report and the financial statements for the year ended 31 January 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Approved by the Board on
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Ms Nicola Davenport
Director
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Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Feelgood Content Ltd
for the Year Ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Feelgood Content Ltd for the year ended 31 January 2018 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Feelgood Content Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Feelgood Content Ltd and state those matters that we have agreed to state to the Board of Directors of Feelgood Content Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Feelgood Content Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Feelgood Content Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Feelgood Content Ltd. You consider that Feelgood Content Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Feelgood Content Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants and Chartered Tax Advisers
Stanford Gate
South Road
Brighton
East Sussex
BN1 6SB
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Page 3 |
Feelgood Content Ltd
(Registration number: 08862131)
Balance Sheet as at 31 January 2018
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Note |
2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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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 year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Ms Nicola Davenport
Director
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Page 4 |
Feelgood Content Ltd
(Registration number: 08862131)
Balance Sheet as at 31 January 2018
Notes to the Financial Statements for the Year Ended 31 January 2018
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
United Kingdom
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'.
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Page 5 |