Fizzball Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10135987 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2018 TO 31 OCTOBER 2019

FOR

FIZZBALL CONSULTING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

6,104

7,262

CURRENT ASSETS

29,988

61,550

CREDITORS

Amounts falling due within one year

(35,716

)

(36,235

)

NET CURRENT (LIABILITIES)/ASSETS

(5,728

)

25,315

TOTAL ASSETS LESS CURRENT LIABILITIES

376

32,577

CAPITAL AND RESERVES

376

32,577

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fizzball Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10135987

Registered office:

The Third Floor

Langdon House

Langdon Road

SA1 Swansea Waterfront

Swansea

SA1 8QY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2018 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 October 2019 and the year ended 30 April 2018:

2019

2018

£

£

S D Janes

Balance outstanding at start of period

26,922

(66

)

Amounts advanced

23,561

43,588

Amounts repaid

(27,718

)

(16,600

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

22,765

26,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2020 and were signed by:

S D Janes - Director