Finreg Ltd - Accounts to registrar (filleted) - small 18.2

Finreg Ltd - Accounts to registrar (filleted) - small 18.2

FINREG LTD - Company Information

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REGISTERED NUMBER: 09283863 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2018

for

Finreg Ltd
Finreg Ltd (Registered number: 09283863)






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Balance Sheet 1


Finreg Ltd (Registered number: 09283863)

Balance Sheet
31 October 2018

31.10.18 31.10.17
£    £    £    £   
FIXED ASSETS 2,023 -

CURRENT ASSETS 70,905 57,621

CREDITORS
Amounts falling due within one year (37,746 ) (36,822 )
NET CURRENT ASSETS 33,159 20,799
TOTAL ASSETS LESS CURRENT
LIABILITIES
35,182
20,799

CAPITAL AND RESERVES 35,182 20,799

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Finreg Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 09283863

Registered office: 501 Compass House
London
E1W 3AU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2018
and 31 October 2017:

31.10.18 31.10.17
£    £   
R J Mawby
Balance outstanding at start of year - -
Amounts advanced 10,207 -
Amounts repaid - -
Balance outstanding at end of year 10,207 -

At the end of the company year, the director owed the company £10,207
This has been repaid in full on 07/04/2019.



Page 1 continued...
Finreg Ltd (Registered number: 09283863)

Balance Sheet - continued
31 October 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 April 2019 and were signed by:





R J Mawby - Director


Page 2