Company registration number:
07021699
FAPP Limited
Unaudited filleted financial statements
28 February 2018
FAPP Limited
Contents
Directors and other information
Statement of financial position
FAPP Limited
Directors and other information
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Director |
S J Dalby |
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Company number |
07021699 |
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Registered office |
51 Wedderburn Road |
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Harrogate |
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North Yorkshire |
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HG2 7QQ |
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Business address |
Unit 14a |
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Nidd Valley Business Park |
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Lingerfield |
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Knaresborough |
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HG5 1JA |
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Accountants |
Howard Matthews Partnership |
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Queensgate House |
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23 North Park Road |
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Harrogate |
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North Yorkshire |
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HG1 5PD |
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FAPP Limited
Statement of financial position
28 February 2018
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2018 |
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2017 |
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£ |
£ |
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£ |
£ |
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Called up share capital not paid |
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- |
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1 |
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_______ |
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_______ |
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Fixed assets |
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8,325 |
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9,009 |
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_______ |
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_______ |
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Current assets |
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42,319 |
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40,871 |
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Prepayments and accrued income |
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- |
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660 |
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_______ |
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_______ |
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42,319 |
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41,531 |
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Creditors: amounts falling due within one year |
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(
33,666) |
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(
29,014) |
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_______ |
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_______ |
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Net current assets |
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8,653 |
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12,517 |
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_______ |
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_______ |
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Total assets less current liabilities |
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16,978 |
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21,527 |
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Provisions for liabilities |
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- |
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(
1,280) |
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_______ |
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_______ |
Net assets |
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16,978 |
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20,247 |
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_______ |
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_______ |
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Capital and reserves |
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16,978 |
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20,247 |
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_______ |
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_______ |
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FAPP Limited
Year ended 28 February 2018
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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
06 November 2018
, and are signed on behalf of the board by:
S J Dalby
Director
Company registration number:
07021699
The company is a private company limited by shares, registered in England.