THE FRENCH PROPERTY BUREAU LIMITED

THE FRENCH PROPERTY BUREAU LIMITED

THE FRENCH PROPERTY BUREAU LIMITED - Company Information

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THE FRENCH PROPERTY BUREAU LIMITED

Company Registration Number:
05341460 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

THE FRENCH PROPERTY BUREAU LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

THE FRENCH PROPERTY BUREAU LIMITED

Balance sheet

As at 31 January 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 223 298
Total fixed assets: 223 298
Current assets
Debtors:   9,895 10,163
Cash at bank and in hand: 2 743
Total current assets: 9,897 10,906
Creditors: amounts falling due within one year: 4 (13,439) (9,454)
Net current assets (liabilities): (3,542) 1,452
Total assets less current liabilities: (3,319) 1,750
Provision for liabilities: (25) (36)
Total net assets (liabilities): (3,344) 1,714
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (4,344) 714
Shareholders funds: (3,344) 1,714

The notes form part of these financial statements

THE FRENCH PROPERTY BUREAU LIMITED

Balance sheet statements

For the year ending 31 January 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2018
and signed on behalf of the board by:

Name: A W BISHOP
Status: Director

The notes form part of these financial statements

THE FRENCH PROPERTY BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for services supplied up to the balance sheet date in the course of conducting its principal activities.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at the following annual rates in order to write-off each asset over its estimated useful life.Office Equipment - 25% on reducing balance

Other accounting policies

Debtors and Creditors Receivable/Payable Within One Year:Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.Foreign Currencies:Monetary assets and liabilities are translated into Sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at operating results.Taxation:Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

THE FRENCH PROPERTY BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Employees

2018 2017
Average number of employees during the period 1 1

THE FRENCH PROPERTY BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible Assets

Total
Cost £
At 01 February 2017 1,384
At 31 January 2018 1,384
Depreciation
At 01 February 2017 1,086
Charge for year 75
At 31 January 2018 1,161
Net book value
At 31 January 2018 223
At 31 January 2017 298

THE FRENCH PROPERTY BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Creditors: amounts falling due within one year note

There are no secured creditors.

THE FRENCH PROPERTY BUREAU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

5. Loans to directors

Name of director receiving advance or credit: A W Bishop
Description of the loan: Loan Advance for general purposes.
£
Balance at 01 February 2017 6,993
Advances or credits made: 2,340
Advances or credits repaid: 1,559
Balance at 31 January 2018 7,774