Fort Shield Limited 05102786 false 2017-10-01 2018-09-30 2018-09-30 The principal activity of the company is dry lining in the construction industry Digita Accounts Production Advanced 6.21.8540.0 Software true 05102786 2017-10-01 2018-09-30 05102786 2018-09-30 05102786 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 05102786 bus:Micro-entities 2017-10-01 2018-09-30 05102786 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 05102786 bus:FullAccounts 2017-10-01 2018-09-30 05102786 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 05102786 bus:RegisteredOffice 2017-10-01 2018-09-30 05102786 bus:CompanySecretary1 2017-10-01 2018-09-30 05102786 bus:Director2 2017-10-01 2018-09-30 05102786 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30 05102786 bus:Agent1 2017-10-01 2018-09-30 05102786 countries:AllCountries 2017-10-01 2018-09-30 05102786 2016-10-01 2017-09-30 05102786 2017-09-30 05102786 core:CurrentFinancialInstruments core:WithinOneYear 2017-09-30 iso4217:GBP xbrli:pure

Registration number: 05102786

Fort Shield Limited

Unaudited Micro-Entity Financial Statements

for the Year Ended 30 September 2018

Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Fort Shield Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Fort Shield Limited

Company Information

Director

Mr. D.J. Hunt

Company secretary

Miss. C. Salero

Registered office

First Floor, Unit E2,
Fareham Heights,
Standard Way,
Fareham,
Hampshire.
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Fort Shield Limited
for the Year Ended 30 September 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fort Shield Limited for the year ended 30 September 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Fort Shield Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Fort Shield Limited and state those matters that we have agreed to state to the Board of Directors of Fort Shield Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fort Shield Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fort Shield Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fort Shield Limited. You consider that Fort Shield Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fort Shield Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

8 November 2018

 

Fort Shield Limited

(Registration number: 05102786)
Balance Sheet as at 30 September 2018

2018
£

2017
£

Fixed assets

5,174

4,756

Current assets

11,397

2,356

Creditors: Amounts falling due within one year

(14,017)

(4,334)

Net current liabilities

(2,620)

(1,978)

Total assets less current liabilities

2,554

2,778

Accruals and deferred income

(2,152)

(2,152)

 

402

626

Capital and reserves

402

626

1

General information

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

The address of its registered office is:
First Floor, Unit E2,
Fareham Heights,
Standard Way,
Fareham,
Hampshire.
PO16 8XT

The principal place of business is:
7, Midways,
Stubbington,
Fareham,
Hampshire.
PO14 2DA

These financial statements were authorised for issue by the director on 12 November 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 year, 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 year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Fort Shield Limited

(Registration number: 05102786)
Balance Sheet as at 30 September 2018

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

Approved and authorised by the director on 12 November 2018
 

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

Mr. D.J. Hunt
Director