Accounts Submission


CENTRAL FUTURES LIMITED

Company Registration Number:
06719447 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

CENTRAL FUTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CENTRAL FUTURES LIMITED

Company Information

for the Period Ended 31 March 2019




Registered office: 15
Cromwell Road
London
SW7 2JB
Company Registration Number: 06719447 (England and Wales)

CENTRAL FUTURES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 161,204 161,575
Cost of Materials (14,420) (1,359)
Staff Costs (23,611) (32,284)
Depreciation and Writeoffs (266) (1,842)
Other charges (54,565) (49,273)
Tax on Profit (12,985) (14,596)
Profit or (Loss) for Period 55,357 62,221

CENTRAL FUTURES LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
FixedAssets: 275 541
Current assets: 60,496 56,849
Prepayments and accrued income: 24,304 21,400
Creditors: amounts falling due within one year: ( 33,681 ) ( 15,794 )
Net current assets (liabilities): 51,119 62,455
Total assets less current liabilities: 51,394 62,996
Provision for liabilities: ( 12,635 ) ( 14,595 )
Total net assets (liabilities): 38,759 48,401
Capital and reserves: 38,759 48,401

CENTRAL FUTURES LIMITED

Balance sheet continued

For the year ending 31 March 2019 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2019
And Signed On Behalf Of The Board By:

Name: Patricia Brown
Status: Director

The notes form part of these financial statements

CENTRAL FUTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 2