Full Disclosure Research & Analysis Limited
|
Unaudited Financial Statements
|
for the year ended
31 March 2018
|
Matthew Armistead
Aynur Adiller
1. Directors’ benefits: advances, credit and guarantees
Aynur Adiller
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £16,735 by Aynur Adiller, a director of the company, on 01/04/2017.
During the accounting year the maximum amount repayable to Aynur Adiller was £16,735
The following conditions are attached to amount payable to Aynur Adiller:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2017 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/03/2018 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
14,000
|
(
43,942
)
(
43,942
)
|
46,677
46,677
|
0
|
0
|
0
|
16,735
|
Matthew Armistead
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,000 by Matthew Armistead, a director of the company, on 01/04/2017.
During the accounting year the maximum amount repayable to Matthew Armistead was £2,000
The following conditions are attached to amount payable to Matthew Armistead:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2017 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/03/2018 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
0
|
(
766
)
(
766
)
|
2,766
2,766
|
0
|
0
|
0
|
2,000
|
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/03/2018 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts
The company was trading for the entire period
2017-04-01
2018-03-31
2018-03-31
risk analysis
2018-06-13
Approved by the board of directors and signed on behalf of the board,
Full Disclosure Research & Analysis Limited
Director
Matthew Armistead
Company registration number:
08930184