F & F Business Strategies Ltd - Period Ending 2019-03-31

F & F Business Strategies Ltd - Period Ending 2019-03-31


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Registration number: 08427237

F & F Business Strategies Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2019

 

F & F Business Strategies Ltd

Contents

Company Information

1

Director's Report

2

Abridged Balance Sheet

3

Notes to the Abridged Financial Statements

4

 

F & F Business Strategies Ltd

Company Information

Director

Erica Freeman

Registered office

Room 2B12
South Bank Technopark
90 London Road
London
SE1 6LN

 

F & F Business Strategies Ltd

Director's Report for the Year Ended 31 March 2019

The director presents her report and the abridged financial statements for the year ended 31 March 2019.

Incorporation

The company was incorporated and commenced trading on 4 March 2013.

Director of the company

The director who held office during the year was as follows:

Erica Freeman

Principal activity

The principal activity of the company is Accounting & Business Advice

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 30 September 2019 and signed on its behalf by:

.........................................
Erica Freeman
Director

 

F & F Business Strategies Ltd

(Registration number: 08427237)
Abridged Balance Sheet as at 31 March 2019

Note

2019
£

2018
£

Current assets

 

Debtors

12,161

6,619

Cash at bank and in hand

 

1,018

406

 

13,179

7,025

Prepayments and accrued income

 

770

2,008

Creditors: Amounts falling due within one year

(49,283)

(43,935)

Total assets less current liabilities

 

(35,334)

(34,902)

Creditors: Amounts falling due after more than one year

(1,958)

(13,777)

Net liabilities

 

(37,292)

(48,679)

Capital and reserves

 

Called up share capital

1

1

Profit and loss account

(37,293)

(48,680)

Total equity

 

(37,292)

(48,679)

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 30 September 2019
 

.........................................

Erica Freeman

Director

 

F & F Business Strategies Ltd

Notes to the Abridged Financial Statements for the Year Ended 31 March 2019

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Room 2B12
South Bank Technopark
90 London Road
London
SE1 6LN
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.