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REGISTERED NUMBER: 10622382 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

16TH FEBRUARY 2017 TO 31ST MARCH 2018

FOR

FLOOR-TEC U.K. LTD

FLOOR-TEC U.K. LTD (REGISTERED NUMBER: 10622382)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 16th February 2017 to 31st March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FLOOR-TEC U.K. LTD

COMPANY INFORMATION
For The Period 16th February 2017 to 31st March 2018







DIRECTOR: L R Boom





REGISTERED OFFICE: 76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE





REGISTERED NUMBER: 10622382 (England and Wales)





ACCOUNTANTS: Bromley Clackett Limited
76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE

FLOOR-TEC U.K. LTD (REGISTERED NUMBER: 10622382)

BALANCE SHEET
31st March 2018

Notes £   
CURRENT ASSETS
Debtors 4 11,082
Cash at bank 1,997
13,079
CREDITORS
Amounts falling due within one year 5 8,809
NET CURRENT ASSETS 4,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,270

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 4,269
SHAREHOLDERS' FUNDS 4,270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13th November 2018 and were signed by:





L R Boom - Director


FLOOR-TEC U.K. LTD (REGISTERED NUMBER: 10622382)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 16th February 2017 to 31st March 2018

1. STATUTORY INFORMATION

Floor-Tec U.K. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,283
Other debtors 6,799
11,082

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 6,796
Other creditors 2,013
8,809