Fasteat (UK) Ltd

Fasteat (UK) Ltd

FASTEAT (UK) LTD - Company Information

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21 February 2017 false No description of principal activity Taxfiler 2017.31.Web 09146717business:PrivateLimitedCompanyLtd2017-02-212017-07-31 091467172017-02-20 091467172017-02-212017-07-31 09146717business:AuditExemptWithAccountantsReport2017-02-212017-07-31 09146717business:FullAccounts2017-02-212017-07-31 091467172017-07-31 09146717business:Director12017-02-212017-07-31 09146717business:Director22017-02-212017-07-31 09146717business:Director32017-02-212017-07-31 09146717business:RegisteredOffice2017-02-212017-07-31 09146717core:WithinOneYear2017-07-31 09146717core:ShareCapital2017-07-31 09146717core:SharePremium2017-07-31 09146717core:RetainedEarningsAccumulatedLosses2017-07-31 09146717business:SmallEntities2017-02-212017-07-31 09146717countries:EnglandWales2017-02-212017-07-31 09146717business:OrdinaryShareClass12017-02-212017-07-31 09146717business:Director112017-02-212017-07-31 09146717business:Director112017-02-20 09146717business:Director112017-07-31 09146717business:Director222017-02-212017-07-31 09146717business:Director222017-02-20 09146717business:Director222017-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09146717 (England and Wales)
Fasteat (UK) Ltd Unaudited accounts for the period from 21 February 2017 to 31 July 2017
Fasteat (UK) Ltd Unaudited accounts Contents
Page
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Fasteat (UK) Ltd Company Information for the period from 21 February 2017 to 31 July 2017
Directors
K Jager P Boulton U Cameron
Company Number
09146717 (England and Wales)
Registered Office
KEMP HOUSE 125 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
L Pattison 26 Edale Close Washington NE38 8FH
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Fasteat (UK) Ltd Statement of financial position as at 31 July 2017
2017 
Notes
£ 
Current assets
Debtors
4
33,057 
Cash at bank and in hand
91,502 
124,559 
Creditors: amounts falling due within one year
5
(350)
Net current assets
124,209 
Net assets
124,209 
Capital and reserves
Called up share capital
6
12 
Share premium
149,997 
Profit and loss account
(25,800)
Shareholders' funds
124,209 
For the period ending 31 July 2017 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 September 2017.
P Boulton Director Company Registration No. 09146717
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Fasteat (UK) Ltd Notes to the Accounts for the period from 21 February 2017 to 31 July 2017
1
Statutory information
Fasteat (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09146717. The registered office and principal place of business is KEMP HOUSE, 125 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
£ 
Other debtors
33,057 
5
Creditors: amounts falling due within one year
2017 
£ 
Accruals
350 
6
Share capital
2017 
£ 
Allotted, called up and fully paid:
1,200,000 Ordinary shares of £0.0000 each
12.00 
Shares issued during the period:
1,199,999 Ordinary shares of £0.0000 each
11.99 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Jager
Director's Loan Account
- 
15,092 
- 
15,092 
P Boulton
Director's Loan Account
- 
17,965 
- 
17,965 
- 
33,057 
- 
33,057 
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Fasteat (UK) Ltd Notes to the Accounts for the period from 21 February 2017 to 31 July 2017
8
Average number of employees
During the period the average number of employees was 0.
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