Fulfilment_Matters_Limite - Accounts


Company Registration Number 06974829 (England and Wales)
Fulfilment Matters Limited
Directors' Report and Unaudited Financial Statements
For The Year Ended 31 December 2019
PAGES FOR FILING WITH REGISTRAR
FULFILMENT MATTERS LIMITED
Fulfilment Matters Limited
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
25,224
27,393
Current assets
190,858
230,326
Prepayments and accrued income
4,066
3,856
Creditors: amounts falling due within one year
(37,864)
(30,515)
Net current assets
157,060
203,667
Total assets less current liabilities
182,284
231,060
Net assets
182,284
231,060
Capital and reserves
182,284
231,060
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date the company had commitments under operating leases totalling £1,388 (2018: £3,752).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 3 (2018 - 5).

Fulfilment Matters Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Minton Place, Victoria Road, Bicester, Oxon, OX26 6QB. The trading address is Fulfilment Matters Limited, Gatehouse Close, Aylesbury, Bucks, HP19 8DJ

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FULFILMENT MATTERS LIMITED
Fulfilment Matters Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 April 2020 and are signed on its behalf by:
Mr B N Salmon
Director
Company Registration Number 06974829
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr B N SalmonB2C Europe (UK) Limited069748292019-01-012019-12-31069748292019-12-31069748292018-12-3106974829core:CurrentFinancialInstruments2019-12-3106974829core:CurrentFinancialInstruments2018-12-3106974829bus:Director22019-01-012019-12-3106974829bus:PrivateLimitedCompanyLtd2019-01-012019-12-3106974829bus:Micro-entities2019-01-012019-12-3106974829bus:AuditExemptWithAccountantsReport2019-01-012019-12-3106974829bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3106974829bus:Director12019-01-012019-12-3106974829bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP