Face2Face_Europe_Limited - Accounts


Face2Face Europe Limited
Unaudited Financial Statements
For Filing with Registrar
For the year ended 31 October 2017
Company Registration No. 07767450 (England and Wales)
Face2Face Europe Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Face2Face Europe Limited
Balance Sheet
As at 31 October 2017
Page 1
2017
2016
Notes
£
£
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
2
100
100

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 July 2018 and are signed on its behalf by:
Mr R Triggs
Director
Company Registration No. 07767450
Face2Face Europe Limited
Notes to the Financial Statements
For the year ended 31 October 2017
Page 2
1
Accounting policies
Company information

Face2Face Europe Limited is a private company limited by shares incorporated in England and Wales. The registered office is Atlas House Third Avenue, Globe Park, Marlow, SL7 1EY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Called up share capital
2017
2016
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
100
100
2017-10-312016-11-01trueCCH SoftwareCCH Accounts Production 2018.100No description of principal activity26 July 2018K HorneMr R TriggsM Cornwell077674502016-11-012017-10-31077674502017-10-31077674502016-10-3107767450core:ShareCapital2017-10-3107767450core:ShareCapital2016-10-3107767450core:ShareCapitalOrdinaryShares2017-10-3107767450core:ShareCapitalOrdinaryShares2016-10-3107767450bus:Director22016-11-012017-10-3107767450bus:OrdinaryShareClass12016-11-012017-10-3107767450bus:OrdinaryShareClass12017-10-3107767450bus:EntityNoLongerTradingButTradedInPast2016-11-012017-10-3107767450bus:PrivateLimitedCompanyLtd2016-11-012017-10-3107767450bus:FRS1022016-11-012017-10-3107767450bus:AuditExemptWithAccountantsReport2016-11-012017-10-3107767450bus:SmallCompaniesRegimeForAccounts2016-11-012017-10-3107767450bus:Director12016-11-012017-10-3107767450bus:Director32016-11-012017-10-3107767450bus:FullAccounts2016-11-012017-10-31xbrli:purexbrli:sharesiso4217:GBP