04196592falsethe supply and installation of multi-fuel stoves2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04196592

Fotheringhay Forge & Woodburners Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2018

Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
Elland House
22 High Street
Burgh le Marsh
Lincolnshire
PE24 5JT

Fotheringhay Forge & Woodburners Limited

Registered Number: 04196592
BALANCE SHEET AT 31/03/2018
20182017
££
Fixed assets10,33011,270
Current assets47,32959,079
Prepayments and accrued income99667
Creditors: amounts falling due within one year(54,970)(66,487)
Net Current Liabilities(6,645)(7,341)
Total assets less current liabilities3,6853,929
Provisions for liabilities1,7291,954
Accruals and deferred income910929
Net Assets1,0461,046
Capital and reserves1,0461,046
Company information
registered in , registered number 04196592. Registered office The Forge, Fotheringhay, Peterborough, Cambridgeshire, PE8 5HZ, England
For the year ending 31/03/2018 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/11/2018 and signed on their behalf by
.............................
John Barry Keightley
Director
.............................
Richard Keightley
Director