| First 4 Mortgages Limited |
| Registered Number:08291879 |
For the year ended 30 November 2017
England and Wales
Unaudited Financial Statements
First 4 Mortgages Limited
Statement of Financial Position
2016
2017
| Property, plant and equipment |
2,953
3,248
2
2,953
3,248
| Trade and other receivables |
2,747
6,888
3
66,190
| Cash and cash equivalents |
44,523
51,411
68,937
| Trade and other payables: amounts falling due within one |
| year |
(22,399)
(25,552)
4
46,538
25,859
Net current assets
| Total assets less current liabilities |
28,812
49,786
28,812
Net assets
49,786
28,812
49,786
28,812
49,786
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his 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 Samuel Joseph Griffiths Director |
| These financial statements were approved and authorised for issue by the Board on 31 August 2018 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2017
First 4 Mortgages Limited
Notes to the Financial Statements
Statutory Information
| First 4 Mortgages Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08291879. |
4 The Sheepcote
Monks Orchard
Lumber Lane Lugwardine
Hereford
HR1 4AG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
| 2. Property, plant and equipment |
5,157
4,128
1,029
225
225
-
1,029
4,353
5,382
| Provision for depreciation and impairment |
1,909
1,417
492
Charge for year
520
440
80
2,429
1,857
572
457
2,496
2,953
537
2,711
3,248
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For the year ended 30 November 2017
First 4 Mortgages Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2016
2017
6,178
1,936
710
811
2,747
6,888
| 4. Trade and other payables: amounts falling due within one year |
2016
2017
2,558
27
| Taxation and social security |
20,086
20,385
2,908
1,987
25,552
22,399
| 5. Related party transactions |
| During the year the director made an interest free loan to the company which is repayable on demand. The amount |
| owed to the director at the year end totalled £867.99. |
| Dividends totalling £107,000 were paid to the director during the year. |
| The company was under the sole control of Mr S J Griffiths throughout the year, being the only director and |
| shareholder. |
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