FUSION CONFERENCES LTD

Company Registration Number:
06619510 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

FUSION CONFERENCES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

FUSION CONFERENCES LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 25,318 11,317
Total fixed assets: 25,318 11,317
Current assets
Debtors:   271,745 186,602
Cash at bank and in hand: 317,772 524,161
Total current assets: 589,517 710,763
Creditors: amounts falling due within one year: 4 (360,570) (273,996)
Net current assets (liabilities): 228,947 436,767
Total assets less current liabilities: 254,265 448,084
Total net assets (liabilities): 254,265 448,084
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 254,165 447,984
Shareholders funds: 254,265 448,084

The notes form part of these financial statements

FUSION CONFERENCES LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2022
and signed on behalf of the board by:

Name: BR Trundle
Status: Director

The notes form part of these financial statements

FUSION CONFERENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

FUSION CONFERENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 8 8

FUSION CONFERENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 90,712
Additions 25,005
At 31 December 2021 115,717
Depreciation
At 01 January 2021 79,395
Charge for year 11,004
At 31 December 2021 90,399
Net book value
At 31 December 2021 25,318
At 31 December 2020 11,317

FUSION CONFERENCES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

Trade creditors 2021 9,285 2020 49,942Corporation tax - 34,805Others taxes 2,163 4,161Other creditors 349,122 185,088Total 360,570 273,996