Finsbury Network Contracts Limited 30/09/2019 iXBRL

FINSBURY NETWORK CONTRACTS LIMITED - Company Information

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Company registration number: 03023313

Finsbury Network Contracts Limited

Unaudited filleted financial statements

30 September 2019

GRANTS

Chartered Accountants

Finsbury Network Contracts Limited

Contents

Directors and other information

Accountants report

Balance sheet and notes to the financial statements

Finsbury Network Contracts Limited

Directors and other information


	Directors	Peter Brooker
		Susan Brooker


	Secretary	Susan Brooker


	Company number	03023313


	Registered office	12 Sunningdale Avenue
		Leigh on Sea
		Essex
		SS9 1JZ


	Accountants	GRANTS
		Chartered Accountants
		Moncrieff House
		69 West Nile Street
		Glasgow
		G1 2QB

Finsbury Network Contracts Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Finsbury Network Contracts Limited

Year ended 30 September 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Finsbury Network Contracts Limited for the year ended 30 September 2019 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the board of directors of Finsbury Network Contracts Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Finsbury Network Contracts Limited and state those matters that we have agreed to state to the board of directors of Finsbury Network Contracts Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Finsbury Network Contracts Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Finsbury Network Contracts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Finsbury Network Contracts Limited. You consider that Finsbury Network Contracts Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Finsbury Network Contracts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

GRANTS

Chartered Accountants

Moncrieff House

69 West Nile Street

Glasgow

G1 2QB

11 September 2020

Finsbury Network Contracts Limited

Balance sheet

30 September 2019

	2019	2018
	£	£

Fixed assets	7,128	6,087
	_______	_______

Current assets	10,671	44,100

Creditors: amounts falling due within one year	( 6,608)	( 14,456)
	_______	_______

Net current assets	4,063	29,644
	_______	_______

Total assets less current liabilities	11,191	35,731

Accruals and deferred income	( 2,832)	( 1,416)

	_______	_______
Net assets	8,359	34,315
	_______	_______

Capital and reserves	8,359	34,315
	_______	_______

Notes to the financial statements

Finsbury Network Contracts Limited

Year ended 30 September 2019

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2019
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Peter Brooker	5,475	( 2,910)	2,565
		_______	_______	_______

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2020 , and are signed on behalf of the board by:

Peter Brooker

Director

Company registration number: 03023313

The company is a private company limited by shares, registered in England.