Company Registration No. 08724689 (England and Wales)
FOAM EXPRESS LTD
Unaudited accounts
for the year ended 31 October 2018
FOAM EXPRESS LTD
Unaudited accounts
Contents
FOAM EXPRESS LTD
Company Information
for the year ended 31 October 2018
Director
Mindaugas Zubrickas
Company Number
08724689 (England and Wales)
Registered Office
19 WELLAND ROAD
HULL
HU8 9TB
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
FOAM EXPRESS LTD
Statement of financial position
as at
31 October 2018
Cash at bank and in hand
1,266
312
Creditors: amounts falling due within one year
(16,245)
(16,729)
Net current liabilities
(14,879)
(16,317)
Net liabilities
(14,879)
(16,317)
Called up share capital
100
100
Profit and loss account
(14,979)
(16,417)
Shareholders' funds
(14,879)
(16,317)
For the year ending 31 October 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 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 29 July 2019.
Mindaugas Zubrickas
Director
Company Registration No. 08724689
FOAM EXPRESS LTD
Notes to the Accounts
for the year ended 31 October 2018
FOAM EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 08724689. The registered office is 19 WELLAND ROAD, HULL, HU8 9TB.
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.
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:
Fixtures & fittings
18% on reduce cost
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
FOAM EXPRESS LTD
Notes to the Accounts
for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(108)
(83)
Loans from directors
16,353
16,812
7
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 12 (2017: 15).