Fulfilment_Matters_Limite - Accounts


Company Registration Number 06974829 (England and Wales)
Fulfilment Matters Limited
Directors' Report and Unaudited Financial Statements
For The Year Ended 31 December 2018
PAGES FOR FILING WITH REGISTRAR
FULFILMENT MATTERS LIMITED
Fulfilment Matters Limited
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2018
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The directors' present their annual report and financial statements for the year ended 31 December 2018.
Principal activities

The principal activity of the company continued to be that of other service and business support activities incidental to land transportation.

Directors

The directors' who held office during the year and up to the date of signature of the financial statements were as follows:

Mr B N Salmon
B2C Europe (UK) Limited

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr B N Salmon
Director
10 April 2019
FULFILMENT MATTERS LIMITED
Fulfilment Matters Limited
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
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2018
2017
£
£
£
£
Fixed assets
27,393
3,089
Current assets
230,326
382,612
Prepayments and accrued income
3,856
12,441
Creditors: amounts falling due within one year
(30,515)
(143,539)
Net current assets
203,667
251,514
Total assets less current liabilities
231,060
254,603
Net assets
231,060
254,603
Capital and reserves
231,060
254,603
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date the company had commitments under operating leases totalling £3,752 (2017: £3,311 Restated).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 5 (2017 - 4).

Fulfilment Matters Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11 Bell Business Park, Smeaton Close, Aylesbury, Bucks, UK, HP19 8JR

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FULFILMENT MATTERS LIMITED
Fulfilment Matters Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
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The financial statements were approved by the board of directors and authorised for issue on 10 April 2019 and are signed on its behalf by:
Mr B N Salmon
Director
Company Registration Number 06974829
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2018.100The principal activity of the company continued to be that of other service and business support activities incidental to land transportation.Mr B N SalmonB2C Europe (UK) Limited069748292018-01-012018-12-3106974829bus:Director22018-01-012018-12-3106974829bus:Director32018-01-012018-12-3106974829bus:Director12018-01-012018-12-31069748292018-12-31069748292017-12-3106974829core:CurrentFinancialInstruments2018-12-3106974829core:CurrentFinancialInstruments2017-12-3106974829bus:PrivateLimitedCompanyLtd2018-01-012018-12-3106974829bus:Micro-entities2018-01-012018-12-3106974829bus:AuditExemptWithAccountantsReport2018-01-012018-12-3106974829bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3106974829bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP