IRIS Accounts Production v18.3.0.592 06999814 Board of Directors 1.9.17 31.8.18 31.8.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069998142017-08-31069998142018-08-31069998142017-09-012018-08-31069998142016-08-31069998142016-09-012017-08-31069998142017-08-3106999814ns15:EnglandWales2017-09-012018-08-3106999814ns14:PoundSterling2017-09-012018-08-3106999814ns10:Director12017-09-012018-08-3106999814ns10:PrivateLimitedCompanyLtd2017-09-012018-08-3106999814ns10:Micro-entities2017-09-012018-08-3106999814ns10:AuditExempt-NoAccountantsReport2017-09-012018-08-3106999814ns10:FullAccounts2017-09-012018-08-3106999814ns5:CurrentFinancialInstruments2018-08-3106999814ns5:CurrentFinancialInstruments2017-08-3106999814ns10:Director112017-08-3106999814ns10:Director112016-08-3106999814ns10:Director112017-09-012018-08-3106999814ns10:Director112016-09-012017-08-3106999814ns10:Director112018-08-3106999814ns10:Director112017-08-31


REGISTERED NUMBER: 06999814 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2018

FOR

FORTON CONTROLS LIMITED

FORTON CONTROLS LIMITED (REGISTERED NUMBER: 06999814)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018










Page

Balance Sheet 1


FORTON CONTROLS LIMITED (REGISTERED NUMBER: 06999814)

BALANCE SHEET
31 AUGUST 2018

2018 2017
£    £    £    £   
FIXED ASSETS 621 830

CURRENT ASSETS 29,942 31,246

CREDITORS
Amounts falling due within one year (30,431 ) (32,025 )
NET CURRENT LIABILITIES (489 ) (779 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

132

51

CAPITAL AND RESERVES 132 51

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Forton Controls Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 06999814

Registered office: 38 Wrekin Avenue
Newport
Shropshire
TF10 7HQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2018 and
31 August 2017:

2018 2017
£    £   
P Harrison
Balance outstanding at start of year 24,700 11,978
Amounts advanced 6,560 24,700
Amounts repaid (8,516 ) (11,978 )
Balance outstanding at end of year 22,744 24,700



FORTON CONTROLS LIMITED (REGISTERED NUMBER: 06999814)

BALANCE SHEET - continued
31 AUGUST 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 November 2018 and were signed on
its behalf by:





P Harrison - Director