Accounts Submission

Accounts Submission

FIORDILIGI LIMITED - Company Information

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FIORDILIGI LIMITED

Company Registration Number:
08313837 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

Page 1

FIORDILIGI LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

FIORDILIGI LIMITED

Company Information

for the Period Ended 30 November 2018




Director: Andrew Reynolds
Secretary: Andrew Reynolds
Registered office: 25
25 Franconia Road
Clapham
London
Lambeth
GBR
SW4 9NB
Company Registration Number: 08313837 (England and Wales)

Page 3

FIORDILIGI LIMITED

Balance sheet

As at 30 November 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 0 0
Tangible assets: 3 0 280
Total fixed assets: 0 280
Current assets
Stocks: 0 0
Debtors: 0 45,448
Cash at bank and in hand: 128,664 69,940
Total current assets: 128,664 115,388
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,224 ) ( 12,684 )
Net current assets (liabilities): 120,440 102,704
Total assets less current liabilities: 120,440 102,984
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 120,440 102,984

The notes form part of these financial statements

Page 4

FIORDILIGI LIMITED

Balance sheet continued

As at 30 November 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 0
Profit and loss account: 120,430 102,974
Shareholders funds: 120,440 102,984

For the year ending 30 November 2018 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 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 29 August 2019
And Signed On Behalf Of The Board By:

Name: Andrew Reynolds
Status: Director

The notes form part of these financial statements

Page 5

FIORDILIGI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

  • 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

Page 6

FIORDILIGI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

  • 2. Intangible assets

    Total
    Cost £
    At 01 December 2017 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2018 0
    Amortisation
    Amortisation at 01 December 2017 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2018 0
    Net book value
    Net book value at 30 November 2018 0
    Net book value at 30 November 2017 0

Page 7

FIORDILIGI LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2018

3. Tangible Assets

Total
Cost £
At 01 December 2017 839
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2018 839
Depreciation
At 01 December 2017 559
Charge for year 280
On disposals -
Other adjustments -
At 30 November 2018 839
Net book value
At 30 November 2018 0
At 30 November 2017 280

Page 8