Registered Number
:
07811732
|
For the year ended 31 October 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2016
FELLYBEST UK LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
FELLYBEST UK LIMITED
Statement of Financial Position
2015
2016
Property
,
plant and equipment
|
1,249
1,748
2
1,249
1,748
Trade and other receivables
|
-
440
370
Cash and cash equivalents
|
1,751
2,191
370
Trade and other payables
:
amounts falling due within one
|
year
|
(1,658)
(2,564)
3
(1,288)
(373)
Net current liabilities
Total assets less current liabilities
|
876
460
876
Net assets
460
1
1
875
459
876
460
Shareholders' funds
For the year ended 31 October 2016 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 of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
Mr PRINCE FELIX NDUKWE Director
|
These financial statements were approved and authorised for issue by the Board on 02 March 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 October 2016
FELLYBEST UK LIMITED
Notes to the Financial Statements
Statutory Information
FELLYBEST UK LIMITED is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07811732
.
|
206 Caledonia Point
36 Norman road
London
SE10 9QX
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Computer equipment
2
.
Property
,
plant and equipment
|
3,806
860
2,946
2,946
860
3,806
Provision for depreciation and impairment
|
2,058
601
1,457
Charge for year
499
127
372
2,557
728
1,829
1,117
132
1,249
1,489
259
1,748
2 of 3
For the year ended 31 October 2016
FELLYBEST UK LIMITED
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
Taxation and social security
|
-
378
2,564
1,280
2,564
1,658
3 of 3