Company Registration No. 10427934 (England and Wales)
CFNA LIMITED
Unaudited accounts
for the period from 14 October 2016 to 31 October 2017
CFNA LIMITED
Unaudited accounts
Contents
CFNA LIMITED
Company Information
for the period from 14 October 2016 to 31 October 2017
Director
Mr John Gerrard Hogan
Secretary
Mr Robert McKeown
Company Number
10427934 (England and Wales)
Registered Office
Building S6 Office 11
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
England
Accountants
KLS Accountancy Services
Building S6 Office 11
Westcott Venture Park
Aylesbury
Buckinghamshire
HP18 0XB
CFNA LIMITED
Statement of financial position
as at
31 October 2017
Cash at bank and in hand
39,800
Creditors: amounts falling due within one year
(14,597)
Net current assets
31,724
Called up share capital
100
Profit and loss account
31,624
Shareholders' funds
31,724
For the period ending 31 October 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 his 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 22 June 2018.
Mr John Gerrard Hogan
Director
Company Registration No. 10427934
CFNA LIMITED
Notes to the Accounts
for the period from 14 October 2016 to 31 October 2017
CFNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10427934. The registered office is Building S6 Office 11, Westcott Venture Park, Aylesbury, Buckinghamshire, HP18 0XB, England.
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 period from 14 October 2016 to 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 October 2016.
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.
Accrued income and prepayments
1,741
5
Creditors: amounts falling due within one year
2017
Taxes and social security
7,649
Loans from directors
6,523
6
Average number of employees
During the period the average number of employees was 0.