FormativeFacilitiesLtd
RegisteredNumber:080 05675
Fortheyearended3 1March2019
EnglandandWales
UnauditedFinancialStatements
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Financial Statements of Formative Facilities Ltd for the Year Ended 31 March 2019, Lecture notes of Accounting
The unaudited financial statements of formative facilities ltd for the year ended 31 march 2019. The statements include the statement of financial position, notes to the financial statements, and accounting policies. The company is a private limited company based in england and wales, and the financial statements have been prepared in accordance with the provisions applicable to small companies.
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Formative Facilities Ltd
Registered Number: 08005675
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
As at 31 March 2019
Formative Facilities Ltd
Statement of Financial Position
Registered Number : 08005675
Notes 2019 2018
Fixed assets
Property, plant and equipment
Current assets
Trade and other receivables 3 39,851 55,
Cash and cash equivalents 14,084 2,
Trade and other payables: amounts falling due within one
year
Net current assets
Total assets less current liabilities 3,979 5,
Net assets 5,
Capital and reserves
Called up share capital 101 101
Retained earnings 3,878 5,
Shareholders' funds
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March
2019 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which
comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006 , the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies
subject to the small companies regime.
Mr Ian Alwyn Reed Director
These financial statements were approved and authorised for issue by the Board on 18 December 2019 and were signed
by:
The notes form part of these financial statements
For the year ended 31 March 2019
Formative Facilities Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
Trade debtors 33,375 49,
Other debtors 6,476 6,
4. Trade and other payables: amounts falling due within one year
Trade creditors 9,060 -
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
Taxation and social security 4,141 13,
Other creditors 22,072 41,