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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
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FITZMORRIS CONSULTING LTD. |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
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FOR |
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FITZMORRIS CONSULTING LTD. |
FITZMORRIS CONSULTING LTD. (REGISTERED NUMBER: 07744956) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 1 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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FITZMORRIS CONSULTING LTD. |
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COMPANY INFORMATION |
for the period 1 SEPTEMBER 2016 TO 31 DECEMBER 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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Thistle Down Barn |
Holcot Lane |
Sywell |
Northampton |
Northamptonshire |
NN6 0BG |
FITZMORRIS CONSULTING LTD. (REGISTERED NUMBER: 07744956) |
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BALANCE SHEET |
31 DECEMBER 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
(a) | 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 Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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FITZMORRIS CONSULTING LTD. (REGISTERED NUMBER: 07744956) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the period 1 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
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1. | STATUTORY INFORMATION |
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FitzMorris Consulting Ltd. is a
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and registered office address can be found on the Company Information page. |
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2. | 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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Computer equipment | - |
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Taxation |
Taxation for the period 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 have been enacted or substantively enacted by |
the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they |
are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively |
enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered |
against the reversal of deferred tax liabilities or other future taxable profits. |
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Pension costs and other post-retirement benefits |
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. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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FITZMORRIS CONSULTING LTD. (REGISTERED NUMBER: 07744956) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the period 1 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
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COST |
Additions |
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At 31 December 2017 |
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DEPRECIATION |
Charge for period |
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At 31 December 2017 |
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NET BOOK VALUE |
At 31 December 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2017 | 2016 |
value: | £ | £ |
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Ordinary | £0.01 | 1 | 1 |
FITZMORRIS CONSULTING LTD. (REGISTERED NUMBER: 07744956) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the period 1 SEPTEMBER 2016 TO 31 DECEMBER 2017 |
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8. | FIRST YEAR ADOPTION |
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Transition to FRS 102 |
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This is the first year that the company has presented its results under FRS 102. The last financial statements under previous UK GAAP |
were for the year ended 31 August 2016. The date of transition to FRS 102 was 1 July 2015. The transition to FRS 102 did not result in |
any changes in accounting policies and so there are no differences between the profit for the financial year ended 31 August 2016 and |
the total equity as at 1 July 2015 and 31 August 2016 under UK GAAP as previously reported and FRS 102. |