REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 MARCH 2018 TO 30 AUGUST 2019 |
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FORMENTONE INTERNATIONAL GROUP (UK) LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 MARCH 2018 TO 30 AUGUST 2019 |
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FORMENTONE INTERNATIONAL GROUP (UK) LTD |
FORMENTONE INTERNATIONAL GROUP (UK) LTD (BY SHARES) |
(REGISTERED NUMBER: 08876947) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MARCH 2018 TO 30 AUGUST 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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FORMENTONE INTERNATIONAL GROUP (UK) LTD (BY SHARES) |
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COMPANY INFORMATION |
FOR THE PERIOD 1 MARCH 2018 TO 30 AUGUST 2019 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
FORMENTONE INTERNATIONAL GROUP (UK) LTD (BY SHARES) |
(REGISTERED NUMBER: 08876947) |
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BALANCE SHEET |
30 AUGUST 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was NIL (2018 - NIL). |
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the year, R Formentone and Mrs M C Lagan-Formentone decreased their joint loan to the company. As at 30 August 2019, the company owed them £12,553 (2018: £13,358). These balances represented the maximum amount outstanding during the year and the loans are interest free and repayable on demand. |
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Also during the year, the company purchased services from both R Formentone and Mrs M C Lagan-Formentone to the value of £16,250 and £7,750 respectively. All transactions were undertaken on a commercial arms length basis. |
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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. |
FORMENTONE INTERNATIONAL GROUP (UK) LTD (BY SHARES) |
(REGISTERED NUMBER: 08876947) |
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BALANCE SHEET - continued |
30 AUGUST 2019 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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