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Financial Statements |
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for the Year Ended 31 March 2017 |
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First Contact Limited |
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REGISTERED NUMBER:
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Financial Statements |
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for the Year Ended 31 March 2017 |
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for |
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First Contact Limited |
First Contact Limited (Registered number: 05823716) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2017 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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First Contact Limited |
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Company Information |
for the Year Ended 31 March 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Chancery House |
30 St Johns Road |
Woking |
Surrey |
GU21 7SA |
First Contact Limited (Registered number: 05823716) |
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Statement of Financial Position |
31 March 2017 |
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31/3/17 | 31/3/16 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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First Contact Limited (Registered number: 05823716) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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First Contact Limited is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or |
substantively enacted by the statement of financial position date. |
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Employee benefits |
The costs of short-term employee benefits are recognised as a liability and an expenses in the period in which |
these are incurred. |
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The holiday year of the company ends at the end of the calender year and employees are not entitled to carry any |
unused holiday forward. Where applicable the cost of the holiday not yet taken in the January to March period is |
accrued for on the balance sheet and charged to profit and loss in the period to which the holiday entitlement |
relates. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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First Contact Limited (Registered number: 05823716) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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5. | TANGIBLE FIXED ASSETS |
Plant and | Motor |
machinery | vehicles | Totals |
£ | £ | £ |
Cost |
At 1 April 2016 |
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Additions |
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Disposals | ( |
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At 31 March 2017 |
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Depreciation |
At 1 April 2016 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2017 |
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Net book value |
At 31 March 2017 |
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At 31 March 2016 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/3/17 | 31/3/16 |
£ | £ |
Trade debtors |
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Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31/3/17 | 31/3/16 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 March 2017 and |
31 March 2016: |
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31/3/17 | 31/3/16 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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First Contact Limited (Registered number: 05823716) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2017 |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
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During the year the director borrowed £2,449 from the company. Interest was charged at 3.0% and a total of £55 |
was charged in the year. |
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9. | FIRST YEAR ADOPTION |
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The company has adopted FRS 102 for the year end 31 March 2017. There have been no transitional |
adjustments to the company's equity or reserves at the date of transition to FRS 102 nor at the end of the |
comparative period |
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