FMK Trading Ltd
FMK Trading Ltd
Registered number: 08399113
Unaudited Financial Statements
For The Year Ended 30 April 2018
V J Hancock & Co. Limited
Chartered Certified Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
FMK Trading Ltd
Balance Sheet
As at
30 April 2018
Balance Sheet
Registered number:
08399113
2018 | 2017 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 2 (2017: 2).
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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£ | £ | £ | £ | £ | |
Mr Paul Taylor |
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- |
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Mr Ashley Phillips |
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- |
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The above loans are unsecured, interest free and repayable on demand.
3.
General Information
FMK Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08399113 . The registered office is Unit 12, Lower Basset Down Workshops, Basset Down, Wroughton, Swindon, Wiltshire, SN4 9QP.
FMK Trading Ltd
Balance Sheet (continued)
As at
30 April 2018
Directors' responsibilities:
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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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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