Company Registration No. 07169930 (England and Wales)
Fluent Coaching Limited
Unaudited accounts
for the year ended 31 August 2017
Fluent Coaching Limited
Unaudited accounts
Contents
Fluent Coaching Limited
Company Information
for the year ended 31 August 2017
Directors
Mr John Borland
Mrs Jayne Chudley
Mrs R Borland
Mr Simon Chudley
Company Number
07169930 (England and Wales)
Registered Office
West View, Little Lane
Little LaneWrawby
Brigg
North Lincolnshire
DN20 8RW
Accountants
Rebecca Beaton
Brienz
North End
Goxhill
North Lincolnshire
DN19 7JX
Fluent Coaching Limited
Statement of financial position
as at 31 August 2017
Tangible assets
17,796
23,728
Cash at bank and in hand
23,163
20,068
Creditors: amounts falling due within one year
51,868
(64,508)
Net current assets
95,086
58,871
Total assets less current liabilities
112,882
82,599
Creditors: amounts falling due after more than one year
(172,674)
(77,825)
Provisions for liabilities
Deferred tax
(4,663)
(4,663)
Net (liabilities)/assets
(64,455)
111
Capital contribution reserve
104
104
Profit and loss account
(64,559)
7
Shareholders' funds
(64,455)
111
For the year ending 31 August 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 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 13 May 2018.
Mrs Jayne Chudley
Director
Company Registration No. 07169930
Fluent Coaching Limited
Notes to the Accounts
for the year ended 31 August 2017
Fluent Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 07169930. The registered office is West View, Little Lane, Little LaneWrawby, Brigg, North Lincolnshire, DN20 8RW.
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.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25% per annum on written down value
Computer equipment
25% per annum on written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2016
23,144
6,488
29,632
At 31 August 2017
23,144
6,488
29,632
At 1 September 2016
2,701
3,203
5,904
Charge for the year
5,111
821
5,932
At 31 August 2017
7,812
4,024
11,836
At 31 August 2017
15,332
2,464
17,796
At 31 August 2016
20,443
3,285
23,728
Fluent Coaching Limited
Notes to the Accounts
for the year ended 31 August 2017
Trade debtors
20,055
11,659
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
3,550
8,021
Taxes and social security
21,429
39,014
Other creditors
766
17,473
Loans from directors
(77,613)
-
7
Creditors: amounts falling due after more than one year
2017
2016
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances and repayment made during the year
65,216
9,196
39,402
35,010
Advances ad repayments made during the year
77,564
7,294
42,256
42,602
142,780
16,490
81,658
77,612
9
Average number of employees
During the year the average number of employees was 6 (2016: 8).