Fraser Restoration Ltd 09279404 false 2018-01-01 2018-09-30 2018-09-30 The principal activity of the company is Disastor Restoration Services Digita Accounts Production Advanced 6.21.8540.0 Software true 09279404 2018-01-01 2018-09-30 09279404 2018-09-30 09279404 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 09279404 bus:Micro-entities 2018-01-01 2018-09-30 09279404 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-09-30 09279404 bus:FullAccounts 2018-01-01 2018-09-30 09279404 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-09-30 09279404 bus:RegisteredOffice 2018-01-01 2018-09-30 09279404 bus:Director1 2018-01-01 2018-09-30 09279404 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-09-30 09279404 countries:England 2018-01-01 2018-09-30 09279404 2017-01-01 2017-12-31 09279404 2017-12-31 09279404 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 iso4217:GBP xbrli:pure

Registration number: 09279404

Fraser Restoration Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2018 to 30 September 2018

Alan Reay F.C.A.
Chartered Accountant
3 Hartley Avenue
Whitley Bay
Tyne & Wear
NE26 3NS

 

Fraser Restoration Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Fraser Restoration Ltd

Company Information

Director

Mr Kevin Fraser

Registered office

112 Dovedale Road
Sunderland
Tyne & Wear
SR6 8LT

Accountants

Alan Reay F.C.A.
Chartered Accountant
3 Hartley Avenue
Whitley Bay
Tyne & Wear
NE26 3NS

 

Fraser Restoration Ltd

(Registration number: 09279404)
Balance Sheet as at 30 September 2018

2018
£

2017
£

Fixed assets

14,400

15,300

Current assets

1,011

2,737

Creditors: Amounts falling due within one year

(29,987)

(27,933)

Net current liabilities

(28,976)

(25,196)

 

(14,576)

(9,896)

Capital and reserves

(14,576)

(9,896)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
112 Dovedale Road
Sunderland
Tyne & Wear
SR6 8LT
England

These financial statements were authorised for issue by the director on 31 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2017 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fraser Restoration Ltd

(Registration number: 09279404)
Balance Sheet as at 30 September 2018

Approved and authorised by the director on 31 October 2018
 

.........................................

Mr Kevin Fraser
Director