Focus Pensions Ltd - Filleted accounts

Focus Pensions Ltd - Filleted accounts

FOCUS PENSIONS LTD - Company Information

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Registered number
09392753
Focus Pensions Ltd
Report and Accounts
31 January 2018
Focus Pensions Ltd
Registered number: 09392753
Balance Sheet
as at 31 January 2018
Notes 2018 2017
£ £
Current assets
Debtors 2 11,464 138,747
Cash at bank and in hand 71,188 71,898
82,652 210,645
Creditors: amounts falling due within one year 3 (26,839) (167,953)
Net current assets 55,813 42,692
Net assets 55,813 42,692
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 4 54,813 41,692
Shareholders' funds 55,813 42,692
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Hill
Director
Approved by the board on 21 October 2018
Focus Pensions Ltd
Notes to the Accounts
for the year ended 31 January 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2018 2017
£ £
Trade debtors 8,400 136,030
Other debtors 3,064 2,717
11,464 138,747
3 Creditors: amounts falling due within one year 2018 2017
£ £
Trade creditors 2,600 1,000
Corporation tax 14,969 9,234
Other taxes and social security costs 1,400 27,313
Other creditors 7,870 130,406
26,839 167,953
4 Dividends 2018 2017
£ £
R ordinary shares 50,000 -
5 Other information
Focus Pensions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Longdene House
Hedgehog Lane
Haslemere
Surrey
GU27 2PH
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