2020-09-01 2021-08-31 false Capium Accounts Production 1.1 07747016 bus:AbridgedAccounts 2020-09-01 2021-08-31 07747016 bus:FRS102 2020-09-01 2021-08-31 07747016 bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 07747016 bus:SmallCompaniesRegimeForAccounts 2020-09-01 2021-08-31 07747016 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 07747016 2020-09-01 2021-08-31 07747016 2021-08-31 07747016 bus:RegisteredOffice 2020-09-01 2021-08-31 07747016 core:WithinOneYear 2021-08-31 07747016 core:AfterOneYear 2021-08-31 07747016 bus:Director1 2020-09-01 2021-08-31 07747016 bus:Director1 2021-08-31 07747016 2019-09-01 07747016 bus:CompanySecretary1 2020-09-01 2021-08-31 07747016 bus:LeadAgentIfApplicable 2020-09-01 2021-08-31 07747016 2020-08-31 07747016 core:PlantMachinery 2020-09-01 2021-08-31 07747016 core:PlantMachinery 2021-08-31 07747016 core:PlantMachinery 2020-08-31 07747016 core:FurnitureFittings 2020-09-01 2021-08-31 07747016 core:FurnitureFittings 2021-08-31 07747016 core:FurnitureFittings 2020-08-31 07747016 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-08-31 07747016 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-08-31 07747016 core:CostValuation core:Non-currentFinancialInstruments 2021-08-31 07747016 core:CostValuation core:Non-currentFinancialInstruments 2020-08-31 07747016 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-08-31 07747016 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-08-31 07747016 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-08-31 07747016 core:Non-currentFinancialInstruments 2021-08-31 07747016 core:Non-currentFinancialInstruments 2020-08-31 07747016 core:ShareCapital 2021-08-31 07747016 core:RetainedEarningsAccumulatedLosses 2021-08-31 07747016 dpl:Item1 2020-09-01 07747016 dpl:Item1 2021-08-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 07747016
England and Wales

 

 

 

FULL CIRCLE VIEW LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2020

End date: 31 August 2021
 
 
Notes
 
2021
£
Fixed assets    
Tangible fixed assets 1,546 
1,546 
Current assets    
Debtors 7,577 
Cash at bank and in hand 29,289 
36,866 
Creditors: amount falling due within one year (6,347)
Net current assets 30,519 
 
Total assets less current liabilities 32,065 
Net assets 32,065 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 32,064 
Shareholder's funds 32,065 
 


For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2022 and were signed by:


--------------------------------
Dimple Lakhani
Director
1
General Information
FULL CIRCLE VIEW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07747016, registration address 26 Clewer Crescent, Harrow, HA3 5PZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Plant and Machinery 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 September 2020 1,069    2,117    3,186 
Additions    
Disposals    
At 31 August 2021 1,069    2,117    3,186 
Depreciation
At 01 September 2020 348    906    1,254 
Charge for year 144    242    386 
On disposals    
At 31 August 2021 492    1,148    1,640 
Net book values
Closing balance as at 31 August 2021 577    969    1,546 
Opening balance as at 01 September 2020 721    1,211    1,932 


2