Micro-entity Accounts - FINANCIAL SERVICES REGULATION LTD

Micro-entity Accounts - FINANCIAL SERVICES REGULATION LTD

FINANCIAL SERVICES REGULATION LTD - Company Information

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Registered Number 03512732

FINANCIAL SERVICES REGULATION LTD

Micro-entity Accounts

31 July 2018

FINANCIAL SERVICES REGULATION LTD Registered Number 03512732

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
25,453
25,604
Current Assets
20,749
28,962
Prepayments and accrued income
370
343
Creditors: amounts falling due within one year
-
(5,183)
Net current assets (liabilities)
21,119
24,122
Total assets less current liabilities
46,572
49,726
Accruals and deferred income
(780)
(1,020)
Total net assets (liabilities)
45,792
48,706
Capital and reserves
45,792
48,706
  • For the year ending 31 July 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2019

And signed on their behalf by:
J R W Ellis, Director

Footnotes:
  • Advances and credits
    Included within Current assets are loans to the director, J R W Ellis, totalling £8,755 (2017 - £nil).