Fulfilment_Matters_Limite - Accounts


Company Registration Number 06974829 (England and Wales)
Fulfilment Matters Limited
Director's Report and Unaudited Financial Statements
For The Year Ended 31 December 2017
PAGES FOR FILING WITH REGISTRAR
FULFILMENT MATTERS LIMITED
Fulfilment Matters Limited
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
3,089
-
Current assets
382,612
237,225
Prepayments and accrued income
12,441
-
Creditors: amounts falling due within one year
(143,539)
(18,100)
Net current assets
251,514
219,125
Total assets less current liabilities
254,603
219,125
Net assets
254,603
219,125
Capital and reserves
254,603
219,125
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the balance sheet date the company had commitments under operating leases expiring in 30 days totalling £2,305(2016: £0).

2
Average employees

The average number of persons (including directors) employed by the company during the year was 4 (2016 - 3).

Fulfilment Matters Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11 Bell Business Park, Smeaton Close, Aylesbury, Bucks, UK, HP19 8JR

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FULFILMENT MATTERS LIMITED
Fulfilment Matters Limited
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 April 2018 and are signed on its behalf by:
Mr B N Salmon
Director
Company Registration Number 06974829
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMs C RivetMr B N SalmonB2C Europe (UK) Limited069748292017-01-012017-12-31069748292017-12-31069748292016-12-3106974829core:CurrentFinancialInstruments2017-12-3106974829core:CurrentFinancialInstruments2016-12-3106974829bus:Director22017-01-012017-12-3106974829bus:PrivateLimitedCompanyLtd2017-01-012017-12-3106974829bus:Micro-entities2017-01-012017-12-3106974829bus:AuditExemptWithAccountantsReport2017-01-012017-12-3106974829bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3106974829bus:Director12017-01-012017-12-3106974829bus:Director32017-01-012017-12-3106974829bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP