Famco 1 Limited - Accounts to registrar (filleted) - small 18.2
Famco 1 Limited - Accounts to registrar (filleted) - small 18.2
Famco 1 Limited |
Unaudited Financial Statements for the Period 22 June 2018 to 30 June 2019 |
Famco 1 Limited (Registered number: 11428381) |
Contents of the Financial Statements |
for the Period 22 June 2018 to 30 June 2019 |
Page |
Balance Sheet | 1 |
Famco 1 Limited (Registered number: 11428381) |
Balance Sheet |
30 June 2019 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Famco 1 Limited is a |
registered number and registered office address are as below: |
Registered number: | 11428381 |
Registered office: | 7400 Daresbury Park |
Warrington |
United Kingdom |
WA4 4BS |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was NIL. |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 June 2019: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
4. | OTHER FINANCIAL COMMITMENTS |
Other creditors includes a loan of £15,000 from the company Dow Schofield Watts Corporate Finance (London) |
Limited which the director holds 39% interest. The loan is repayable on demand and bears no interest. |
Famco 1 Limited (Registered number: 11428381) |
Balance Sheet - continued |
30 June 2019 |
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 were approved by the director on |