Accounts Submission


FULICENTIA LTD

Company Registration Number:
SC513229 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

FULICENTIA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FULICENTIA LTD

Company Information

for the Period Ended 31 August 2019




Director: ILARIO TITO
Registered office: Summit House
4 - 5 Mitchell Street
Edinburgh
GB-SCT
EH6 7BD
Company Registration Number: SC513229 (Scotland)

FULICENTIA LTD

Directors' Report Period Ended 31 August 2019

The directors present their report with the financial statements of the company for the period ended 31 August 2019

Principal Activities

The principal activities of the company in the period was to hold investments.

Directors

The directors shown below have held office during the whole of the period from 01 September 2018 to 31 August 2019
ILARIO TITO

This report was approved by the board of directors on 31 May 2020
And Signed On Behalf Of The Board By:

Name: ILARIO TITO
Status: Director

FULICENTIA LTD

Profit and Loss Account

for the Period Ended 31 August 2019


2019
£

2018
£
Turnover 0 0
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (0) (0)
Other charges (0) (214)
Tax on Profit (0) (0)
Profit or (Loss) for Period 0 (214)

FULICENTIA LTD

Balance sheet

As at 31 August 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 36 36
Current assets: 23,910 22,950
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,832 ) ( 1,872 )
Net current assets (liabilities): 21,078 21,078
Total assets less current liabilities: 21,114 21,114
Creditors: amounts falling due after more than one year: ( 22,393 ) ( 22,393 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,279 ) ( 1,279 )
Capital and reserves: ( 1,279 ) ( 1,279 )

FULICENTIA LTD

Balance sheet continued

For the year ending 31 August 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 May 2020
And Signed On Behalf Of The Board By:

Name: ILARIO TITO
Status: Director

The notes form part of these financial statements

FULICENTIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 1. Employee Information

    Average number of employees: 0

FULICENTIA LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2019

  • 2. Off balance sheet disclosure

    No