FAB Accountants Ltd Accounts

at	31 March 2018

Company No.		07985720	2018	2017
			£	£



Fixed assets			3,539	14,713

Current assets			77,944	45,883
Prepayments and accrued income			2,515	2,295
Creditors: Amounts falling due within one year			(83,750)	(62,693)
Net current liabilities			(3,291)	(14,515)
Total assets less current liabilities			248	198



			248	198


Capital and reserves			248	198

NOTES TO THE ACCOUNTS

1	Employees
		2018	2017
		Number	Number
	The average number of persons employed during the year :	7	6

2	Directors' benefits: advances and credit
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2017	Advanced	Repaid	At 31 March 2018
			£	£	£	£
	J.C. Burton	Loan with company	6,896	-	(6,896)	-
	J.M. Walker	Loan with company	329	29,203	(329)	29,203






































			7,225	29,203	(7,225)	29,203

3	Additional information

	Its registered number is:
	07985720

	Its registered office is:
	Castle Court
	1 Castle Street
	Portchester
	Hampshire
	PO16 9QD

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 18 December 2018

And signed on its behalf by:

J.M. Walker
Director
18 December 2018