Flat Floor Consulting Limited - Period Ending 2018-03-31

Flat Floor Consulting Limited - Period Ending 2018-03-31


Flat Floor Consulting Limited 07994387 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of consultancy Digita Accounts Production Advanced 6.21.8540.0 Software true 07994387 2017-04-01 2018-03-31 07994387 2018-03-31 07994387 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 07994387 core:Non-currentFinancialInstruments core:AfterOneYear 2018-03-31 07994387 bus:Micro-entities 2017-04-01 2018-03-31 07994387 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07994387 bus:FullAccounts 2017-04-01 2018-03-31 07994387 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 07994387 bus:RegisteredOffice 2017-04-01 2018-03-31 07994387 bus:Director1 2017-04-01 2018-03-31 07994387 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07994387 countries:England 2017-04-01 2018-03-31 07994387 2016-04-01 2017-03-31 07994387 2017-03-31 07994387 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 07994387 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 07994387

Flat Floor Consulting Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2018

 

Flat Floor Consulting Limited

(Registration number: 07994387)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

18,297

18,643

Current assets

22,889

47,280

Prepayments and accrued income

496

453

Creditors: Amounts falling due within one year

(34,383)

(44,738)

Net current (liabilities)/assets

(10,998)

2,995

Total assets less current liabilities

7,299

21,638

Creditors: Amounts falling due after more than one year

(3,669)

(8,567)

Accruals and deferred income

(1,750)

(1,750)

 

1,880

11,321

Capital and reserves

1,880

11,321

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

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'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 3 (2017 - 3).

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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Flat Floor Consulting Limited

(Registration number: 07994387)
Balance Sheet as at 31 March 2018

The members have not required the company to obtain an audit of its accounts for the year 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 3 December 2018 and signed on its behalf by:
 


Mr D V Eddy
Director