Facilities House Limited,Ltd - AccountsLtd - Accounts
Facilities House Limited,Ltd - AccountsLtd - Accounts
Registered Number:09928682 |
For the year ended 30 June 2018
England and Wales
Director's Report & Unaudited Financial Statements
2
For the year ended 30 June 2018
Facilities House Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at |
Facilities House Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2017
2018
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(9,128 )
(4,766 )
3
(4,299)
Net current assets
Total assets less current liabilities |
(2,866 )
Net assets/liabilities
(2,866 )
Capital and reserves |
Called up share capital |
Retained earnings |
(2,966 )
(2,866 )
Shareholders' funds
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 30 June 2018
Facilities House Limited
Notes to the Financial Statements
Statutory Information
Facilities House Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09928682. |
Registered address: |
Facilities House
20 Main Street
Hull
E Yorks
HU2 0JX
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Furniture and Fittings
Deferred tax
Pension costs and other post-retirement benefits
2. Property, plant and equipment |
Furniture and |
Fittings |
£ |
Cost or |
valuation |
At 01 July 2017 |
At 30 June 2018 |
Provision for depreciation and impairment |
At 01 July 2017 |
Charge for year
At 30 June 2018 |
At 30 June 2018 |
Net book value |
At 30 June 2017 |
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5
For the year ended 30 June 2018
Facilities House Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2017
2018
£ |
£ |
Taxation and social security |
Other creditors |
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