Company Registration No. 10356979 (England and Wales)
360 FINANCIAL SERVICES LTD
Unaudited accounts
for the year ended 31 March 2021
360 FINANCIAL SERVICES LTD
Unaudited accounts
Contents
360 FINANCIAL SERVICES LTD
Company Information
for the year ended 31 March 2021
Directors
Jamie Buffin
Matt Cornall
Company Number
10356979 (England and Wales)
Registered Office
SUITE 11 SHARP HOUSE
CROMPTON CLOSE
BASILDON
ESSEX
SS14 3AY
ENGLAND
360 FINANCIAL SERVICES LTD
Statement of financial position
as at
31 March 2021
Tangible assets
2,927
1,180
Cash at bank and in hand
103,602
94,232
Creditors: amounts falling due within one year
(32,842)
(63,661)
Net current assets
119,555
61,196
Net assets
122,482
62,376
Called up share capital
104
104
Profit and loss account
122,378
62,272
Shareholders' funds
122,482
62,376
For the year ending 31 March 2021 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.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2021 and were signed on its behalf by
Jamie Buffin
Director
Company Registration No. 10356979
360 FINANCIAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2021
360 FINANCIAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10356979. The registered office is SUITE 11 SHARP HOUSE, CROMPTON CLOSE, BASILDON, ESSEX, SS14 3AY, ENGLAND.
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
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2020
-
1,940
1,940
Additions
1,200
1,232
2,432
At 31 March 2021
1,200
3,172
4,372
At 1 April 2020
-
760
760
Charge for the year
200
485
685
At 31 March 2021
200
1,245
1,445
At 31 March 2021
1,000
1,927
2,927
At 31 March 2020
-
1,180
1,180
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Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
48,795
30,625
360 FINANCIAL SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
30,907
29,161
Loans from directors
1,935
34,500
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Average number of employees
During the year the average number of employees was 3 (2020: 2).