Company Registration No. 10863207 (England and Wales)
FULL FORCE MANAGEMENT LTD
Unaudited accounts
for the year ended 30 July 2020
FULL FORCE MANAGEMENT LTD
Unaudited accounts
Contents
FULL FORCE MANAGEMENT LTD
Company Information
for the year ended 30 July 2020
Directors
Mark Nicholas John Fuller
Sherene Althea Lawrence
Company Number
10863207 (England and Wales)
Registered Office
108 DISTILLERY WHARF
PARR'S WAY
LONDON
W6 9GD
ENGLAND
FULL FORCE MANAGEMENT LTD
Statement of financial position
as at
30 July 2020
Tangible assets
2,420
3,630
Cash at bank and in hand
28,787
932
Creditors: amounts falling due within one year
(254,978)
(481,819)
Net current assets
319,982
194,312
Total assets less current liabilities
322,402
197,942
Creditors: amounts falling due after more than one year
(90,365)
(55,705)
Net assets
232,037
142,237
Called up share capital
2
2
Profit and loss account
232,035
142,235
Shareholders' funds
232,037
142,237
For the year ending 30 July 2020 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2021 and were signed on its behalf by
Mark Nicholas John Fuller
Director
Company Registration No. 10863207
FULL FORCE MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 July 2020
FULL FORCE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10863207. The registered office is 108 DISTILLERY WHARF, PARR'S WAY, LONDON, W6 9GD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line basis
Fixtures & fittings
20% straight line basis
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute. Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period. All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
FULL FORCE MANAGEMENT LTD
Notes to the Accounts
for the year ended 30 July 2020
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 July 2019
4,000
2,050
6,050
At 30 July 2020
4,000
2,050
6,050
At 31 July 2019
1,600
820
2,420
Charge for the year
800
410
1,210
At 30 July 2020
2,400
1,230
3,630
At 30 July 2020
1,600
820
2,420
At 30 July 2019
2,400
1,230
3,630
Trade debtors
532,773
661,799
Amounts due from group undertakings etc.
6,400
6,400
Other debtors
7,000
7,000
Total debtors less than one year
546,173
675,199
Total debtors
546,173
675,199
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
159,278
160,269
Deferred income
93,750
318,750
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
46,665
55,705
8
Average number of employees
During the year the average number of employees was 3 (2019: 2).