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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
Director S J Dalby
Company number 07021699
Registered office 51 Wedderburn Road
Harrogate
North Yorkshire
HG2 7QQ
Business address Unit 14a
Nidd Valley Business Park
Lingerfield
Knaresborough
HG5 1JA
Accountants Howard Matthews Partnership
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
FAPP Limited
Statement of financial position
28 February 2018
2018 2017
£ £ £ £
Called up share capital not paid - 1
_______ _______
Fixed assets 8,325 9,009
_______ _______
Current assets 42,319 40,871
Prepayments and accrued income - 660
_______ _______
42,319 41,531
Creditors: amounts falling due within one year ( 33,666) ( 29,014)
_______ _______
Net current assets 8,653 12,517
_______ _______
Total assets less current liabilities 16,978 21,527
Provisions for liabilities - ( 1,280)
_______ _______
Net assets 16,978 20,247
_______ _______
Capital and reserves 16,978 20,247
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.