Field Marketing Solutions Limited

EQUATION MANAGEMENT LIMITED - Company Information

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Registered number: 07047393

Abbreviated accounts

For The Year Ended 31 August 2016

Approved Accounting Limited

Field Marketing Solutions Limited

Company No. 07047393

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Investments	2		198		198

			198		198
CURRENT ASSETS
Debtors		88,838		113,838

		88,838		113,838
NET CURRENT ASSETS (LIABILITIES)			88,838		113,838

TOTAL ASSETS LESS CURRENT LIABILITIES			89,036		114,036

NET ASSETS			89,036		114,036

CAPITAL AND RESERVES
Called up share capital	3		200		200
Profit and Loss Account			88,836		113,836

SHAREHOLDERS' FUNDS			89,036		114,036

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Vincent Sears

11/04/2017

Field Marketing Solutions Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. Investments

	Unlisted
	£
Cost
As at 1 September 2015	198

As at 31 August 2016	198

Provision
As at 1 September 2015	-

As at 31 August 2016	-

Net Book Value
As at 31 August 2016	198

As at 1 September 2015	198

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	200	200	200

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 September 2015	Amounts advanced	Amounts repaid	As at 31 August 2016
	£	£	£	£
Mr Vincent Sears	172	-	-	172

The above loan is unsecured, interest free and repayable on demand.

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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