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Forts Refurbishments Ltd

Annual Report and Unaudited Financial Statements
Period from 26 January 2016 to 31 January 2017

Registration number: 09969464

 

Forts Refurbishments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Forts Refurbishments Ltd

Company Information

Director

Mr J John

Registered office

Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

Accountants

Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

 

Forts Refurbishments Ltd

Balance Sheet

31 January 2017

2017
£

Current assets

108,991

Creditors: Amounts falling due within one year

(107,102)

Total assets less current liabilities

1,889

Accruals and deferred income

(3,900)

 

(2,011)

Capital and reserves

(2,011)

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:
Sigma House
Oak View Close
Edginswell Park
Torquay
Devon
TQ2 7FF

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 Micro-entities Regime'.

 

Forts Refurbishments Ltd

Balance Sheet

31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2017 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.

Approved and authorised by the director on 13 November 2018
 

.........................................
Mr J John
Director

   
     

Company Registration Number: 09969464