Function Control Limited - Period Ending 2017-03-31

Registration number: SC499975

Function Control Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Beyond The Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ

Function Control Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Function Control Limited

Company Information

Director

Nicholas Laing

Registered office

29 Swanston Grove Edinburgh Midlothian EH10 7BN

Accountants

Beyond The Numbers Limited Chartered Accountants 42 Charlotte Square Edinburgh EH2 4HQ

Page 1

Function Control Limited

Director's Report for the Year Ended 31 March 2017

The director presents his report and the financial statements for the year ended 31 March 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Nicholas Laing

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 11 December 2017 and signed on its behalf by:

.........................................
Nicholas Laing
Director

Page 2

Function Control Limited

(Registration number: SC499975)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	1,190	1,549
Current assets	9,711	20,800
Prepayments and accrued income	-	2,911
Creditors: Amounts falling due within one year	(10,406)	(22,366)
Net current (liabilities)/assets	(695)	1,345
	495	2,894
Capital and reserves	495	2,894

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
29 Swanston Grove
Edinburgh
Midlothian
EH10 7BN

These financial statements were authorised for issue by the director on 11 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Function Control Limited

(Registration number: SC499975)
Balance Sheet as at 31 March 2017

Approved and authorised by the director on 11 December 2017
 

.........................................

Nicholas Laing

Director

Page 4