Ferry Associates Ltd,Ltd - AccountsLtd - Accounts

Ferry Associates Ltd,Ltd - AccountsLtd - Accounts

FERRY ASSOCIATES LTD - Company Information

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2017-07-01 04815499 2018-06-30 04815499 2017-07-01 2018-06-30 04815499 2017-06-30 04815499 2016-07-01 2017-06-30 04815499 uk-core:WithinOneYear 2017-06-30 04815499 uk-core:WithinOneYear 2018-06-30 04815499 uk-bus:Director1 2017-07-01 2018-06-30 iso4217:GBP 04815499 uk-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 04815499 uk-bus:Micro-entities 2017-07-01 2018-06-30 04815499 uk-bus:FullAccounts 2017-07-01 2018-06-30 04815499 uk-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30
Draft
Ferry Associates Ltd
Registered Number:04815499
For the year ended 30 June 2018
England and Wales
Unaudited Financial Statements
2
Draft
As at 30 June 2018
Ferry Associates Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
04815499
£
£
2017
2018
£
£
46,664
78,142
Current assets
Prepayments and accrued income
800
1,500
Creditors: amounts falling due
within one year
(14,172)
(10,627)
65,470
36,837
Net current assets
Total assets less current liabilities
36,837
65,470
Accruals and deferred income
(8,000)
(39,725)
28,837
Net assets
25,745
28,837
25,745
Capital and reserves
Notes to the Accounts
Statutory Information
Ferry Associates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04815499.
Registered address:
The Ferry
London Road
Chatteris
Cambridgeshire
PE16 6SG
The presentation currency is £ sterling.
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3
Draft
For the year ended 30 June 2018
Ferry Associates Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Beverley Pealling Director
These financial statements were approved and authorised for issue by the Board on 11 January 2019 and were signed by:
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