FMA-I LTD

Company Registration Number:
07837545 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

FMA-I LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FMA-I LTD

Company Information

for the Period Ended 30 November 2021




Director: Kalpana Patel
Registered office: 71
Kenilworth Avenue
South Harrow
South Harrow
Middlesex
HA2 8RZ
Company Registration Number: 07837545 (England and Wales)

FMA-I LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 21,701 27,810
Total current assets: 21,701 27,810
Prepayments and accrued income: 440
Creditors: amounts falling due within one year: 4 ( 7,530 ) ( 4,286 )
Net current assets (liabilities): 14,611 23,524
Total assets less current liabilities: 14,611 23,524
Creditors: amounts falling due after more than one year: 5 ( 30,107 ) ( 29,800 )
Provision for liabilities: ( 1,309 )
Accruals and deferred income: ( 1,050 ) ( 1,050 )
Total net assets (liabilities): ( 16,546 ) ( 8,635 )

The notes form part of these financial statements

FMA-I LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 16,646 ) ( 8,735 )
Shareholders funds: ( 16,546 ) ( 8,635 )

For the year ending 30 November 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 August 2022
And Signed On Behalf Of The Board By:

Name: Kalpana Patel
Status: Director

The notes form part of these financial statements

FMA-I LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for goods and services net of discounts.

FMA-I LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

FMA-I LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

FMA-I LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4.Creditors: amounts falling due within one year note


2021
£

2020
£
Other creditors 7,530 4,286
Total 7,530 4,286

FMA-I LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 30,107 29,800
Total 30,107 29,800