Company Registration No. 07272643 (England and Wales)
Fillagap Limited
Unaudited accounts
for the year ended 30 June 2017
Fillagap Limited
Unaudited accounts
Contents
Fillagap Limited
Company Information
for the year ended 30 June 2017
Company Number
07272643 (England and Wales)
Registered Office
Unit 1 Elm park trading estate
Station Road
Royal Wootton Bassett
Wiltshire
SN4 7ED
Accountants
Martin J. Kilford Limited
Office 3 , The Shaftesbury Centre
Percy Street , Rodbourne
Swindon
Wiltshire
SN2 2AZ
Fillagap Limited
Statement of financial position
as at
30 June 2017
Tangible assets
1,045
729
Cash at bank and in hand
3,528
9,119
Creditors: amounts falling due within one year
(10,320)
(15,068)
Net current liabilities
(5,880)
(4,784)
Net liabilities
(4,835)
(4,055)
Called up share capital
2
2
Profit and loss account
(4,837)
(4,057)
Shareholders' funds
(4,835)
(4,055)
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 August 2017.
Veronica Dance
Director
Company Registration No. 07272643
Fillagap Limited
Notes to the Accounts
for the year ended 30 June 2017
Fillagap Limited is a private company, limited by shares, registered in England and Wales, registration number 07272643. The registered office and principal place of business is Unit 1 Elm park trading estate, Station Road, Royal Wootton Bassett, Wiltshire, SN4 7ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fillagap Limited
Notes to the Accounts
for the year ended 30 June 2017
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
6
Creditors: amounts falling due within one year
2017
2016
Other creditors
780
1,959
Loans from directors
9,540
13,109
7
Share capital
2017
2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).