2F Capital Ltd


1 September 2017 false No description of principal activity Taxfiler 2018.19.Web 09182311business:PrivateLimitedCompanyLtd2017-09-012018-08-31 091823112017-08-31 091823112017-09-012018-08-31 09182311business:AuditExempt-NoAccountantsReport2017-09-012018-08-31 09182311business:FullAccounts2017-09-012018-08-31 091823112018-08-31 09182311business:Director12017-09-012018-08-31 09182311business:Director22017-09-012018-08-31 09182311business:RegisteredOffice2017-09-012018-08-31 091823112017-08-31 09182311core:WithinOneYear2018-08-31 09182311core:WithinOneYear2017-08-31 09182311core:ShareCapital2018-08-31 09182311core:ShareCapital2017-08-31 09182311core:RetainedEarningsAccumulatedLosses2018-08-31 09182311core:RetainedEarningsAccumulatedLosses2017-08-31 09182311business:SmallEntities2017-09-012018-08-31 09182311countries:EnglandWales2017-09-012018-08-31 091823112016-09-012017-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09182311 (England and Wales)
2F Capital Ltd Unaudited accounts for the year ended 31 August 2018
2F Capital Ltd Unaudited accounts Contents
Page
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2F Capital Ltd Company Information for the year ended 31 August 2018
Directors
Francesco Zorgno Cristiano Mariani
Company Number
09182311 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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2F Capital Ltd Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Current assets
Debtors
- 
48 
Cash at bank and in hand
840,904 
1,368,572 
840,904 
1,368,620 
Creditors: amounts falling due within one year
(848,454)
(1,372,446)
Net current liabilities
(7,550)
(3,826)
Net liabilities
(7,550)
(3,826)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,650)
(3,926)
Shareholders' funds
(7,550)
(3,826)
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 January 2019.
Francesco Zorgno Director Company Registration No. 09182311
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2F Capital Ltd Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
2F Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 09182311. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
48 
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
214 
131,870 
Loans from directors
848,240 
1,240,576 
848,454 
1,372,446 
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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