Fluid Dynamics International Limited 31/03/2018 iXBRL

Fluid Dynamics International Limited 31/03/2018 iXBRL


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Company registration number: 01166077
Fluid Dynamics International Limited
Unaudited filleted financial statements
31 March 2018
Fluid Dynamics International Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fluid Dynamics International Limited
Directors and other information
Directors R J Spencer
P S Spencer
M O Spencer
Secretary R J Spencer
Company number 01166077
Registered office 18 Cookham Road
Maidenhead
Berks
SL6 8BD
Fluid Dynamics International Limited
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 13,038 18,073
_______ _______
Current assets 229,743 156,903
Prepayments and accrued income - 14,574
_______ _______
229,743 171,477
Creditors: amounts falling due within one year ( 64,102) ( 75,005)
_______ _______
Net current assets 165,641 96,472
_______ _______
Total assets less current liabilities 178,679 114,545
Creditors: amounts falling due after more than one year ( 513,835) ( 521,081)
Accruals and deferred income ( 9,927) ( 1,920)
_______ _______
Net liabilities ( 345,083) ( 408,456)
_______ _______
Capital and reserves ( 345,083) ( 408,456)
_______ _______
Notes to the financial statements
Fluid Dynamics International Limited
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2017: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R J Spencer ( 2,572) ( 737) ( 3,309)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
R J Spencer ( 9,328) 6,756 ( 2,572)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 December 2018 , and are signed on behalf of the board by:
R J Spencer
Director
Company registration number: 01166077
The company is a private company limited by shares, registered in United Kingdom.