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REGISTERED NUMBER:
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Factual Management Limited |
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Financial Statements For The Period 1 May 2017 to 31 December 2017 |
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REGISTERED NUMBER:
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Factual Management Limited |
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Financial Statements For The Period 1 May 2017 to 31 December 2017 |
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Factual Management Limited (Registered number: 07053650)
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Contents of the Financial Statements
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For The Period 1 May 2017 to 31 December 2017
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Page
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Company Information
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1
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Balance Sheet
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2
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Notes to the Financial Statements
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4
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Factual Management Limited
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Company Information
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For The Period 1 May 2017 to 31 December 2017
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DIRECTORS:
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REGISTERED OFFICE:
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REGISTERED NUMBER:
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Factual Management Limited (Registered number: 07053650)
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Balance Sheet
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31 December 2017
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2017
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2017
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Notes
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£
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£
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FIXED ASSETS
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Tangible assets
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4
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CURRENT ASSETS
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Debtors
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5
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Cash at bank
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CREDITORS
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Amounts falling due within one year
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6
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(
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(
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NET CURRENT ASSETS/(LIABILITIES)
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(
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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CAPITAL AND RESERVES
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Called up share capital
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Retained earnings
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SHAREHOLDERS' FUNDS
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The directors acknowledge their 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. |
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Factual Management Limited (Registered number: 07053650)
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Balance Sheet - continued
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31 December 2017
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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 Board of Directors on
by:
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Factual Management Limited (Registered number: 07053650)
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Notes to the Financial Statements
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For The Period 1 May 2017 to 31 December 2017
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1.
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STATUTORY INFORMATION
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Factual Management Limited is a
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company's registered number and registered office address can be found on the Company Information page.
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2.
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ACCOUNTING POLICIES
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Basis of preparing the financial statements
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Turnover
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The turnover shown in the profit and loss account represents services performed during the year, exclusive of
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Value Added Tax. Turnover in respect of long-term contracts and contracts for on-going services is recognised
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by reference to the stage of completion.
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Tangible fixed assets
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Fixtures and fittings
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Computer equipment
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Pension costs and other post-retirement benefits
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The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3.
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EMPLOYEES AND DIRECTORS
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The average number of employees during the period was
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4.
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TANGIBLE FIXED ASSETS
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Fixtures
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and
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Computer
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fittings
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equipment
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Totals
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£
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£
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COST
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At 1 May 2017
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and 31 December 2017
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DEPRECIATION
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At 1 May 2017
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Charge for period
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At 31 December 2017
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NET BOOK VALUE
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At 31 December 2017
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At 30 April 2017
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