Company Registration No. 10614091 (England and Wales)
FUTURE DESIGN & ENGINEERING LTD
Unaudited accounts
for the period from 10 February 2017 to 31 March 2018
FUTURE DESIGN & ENGINEERING LTD
Unaudited accounts
Contents
FUTURE DESIGN & ENGINEERING LTD
Company Information
for the period from 10 February 2017 to 31 March 2018
Directors
Simon Humphrey
Louise Jumphrey
Andy Chappell
Company Number
10614091 (England and Wales)
Registered Office
UNIT ONE, ARIANNE BUSINESS CENTRE
BLACKBURN ROAD
HOUGHTON REGIS
BEDFORDSHIRE
LU5 5DZ
ENGLAND
Accountants
Bidwell Accountancy Limited
122 Bidwell Hill
Houghton Regis
Dunstable
Bedfordshire
LU5 5EP
FUTURE DESIGN & ENGINEERING LTD
Statement of financial position
as at
31 March 2018
Cash at bank and in hand
(14,351)
Creditors: amounts falling due within one year
(128,799)
Net current assets
36,520
Total assets less current liabilities
49,386
Creditors: amounts falling due after more than one year
(32,456)
Profit and loss account
16,930
Shareholders' funds
16,930
For the period ending 31 March 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 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 15 August 2018.
Simon Humphrey
Director
Company Registration No. 10614091
FUTURE DESIGN & ENGINEERING LTD
Notes to the Accounts
for the period from 10 February 2017 to 31 March 2018
FUTURE DESIGN & ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10614091. The registered office is UNIT ONE, ARIANNE BUSINESS CENTRE, BLACKBURN ROAD, HOUGHTON REGIS, BEDFORDSHIRE, LU5 5DZ, ENGLAND.
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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 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:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 10 February 2017
13,543
Work in progress
(31,000)
FUTURE DESIGN & ENGINEERING LTD
Notes to the Accounts
for the period from 10 February 2017 to 31 March 2018
7
Creditors: amounts falling due within one year
2018
Taxes and social security
83,563
8
Creditors: amounts falling due after more than one year
2018
9
Average number of employees
During the period the average number of employees was 0.