Micro-entity accounts for Formerton Limited

Micro-entity accounts for Formerton Limited

FORMERTON LIMITED - Company Information

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Formerton Limited 01213722 false false 2018-01-01 2018-12-31 The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 01213722 2018-01-01 2018-12-31 01213722 2017-12-31 01213722 2018-12-31 01213722 uk-bus:AllEntityOfficers 2018-01-01 2018-12-31 01213722 uk-bus:Director1 2018-01-01 2018-12-31 01213722 uk-bus:Director2 2018-01-01 2018-12-31 01213722 uk-bus:OrdinaryShareClass1 2018-01-01 2018-12-31 01213722 uk-bus:OrdinaryShareClass1 2018-12-31 01213722 uk-bus:OrdinaryShareClass1 2017-12-31 iso4217:GBP xbrli:shares
Registered Number: 01213722

Formerton Limited

Micro-entity Accounts

31 December 2018
Formerton Limited Registered Number: 01213722

MICRO-ENTITY BALANCE SHEET

as at 31 December 2018
  Notes   2018   2017
      £   £   £   £
Fixed assets
Investments 1   100       100    
          100       100
Current Assets
Debtors     46,400       46,400    
      46,400       46,400    
Net current assets (liabilities)         46,400       46,400
Total assets less current liabilities         46,500       46,500
Total net assets (liabilities)         46,500       46,500
 
Capital and reserves
Called up share capital 2       8,900       8,900
Share premium account         37,600       37,600
Total Shareholders' funds         46,500       46,500


For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the board on 4 July 2019 and signed on its behalf by:




Richard Charles Monro

Director
Formerton Limited Registered Number: 01213722

NOTES TO THE MICRO-ENTITY ACCOUNTS

for the year ended 31 December 2018
 
1 Fixed asset investments
 
  Fixed asset investments are stated at cost less amounts written off. Provisions are made for any impairment in value.
 
2 Share capital
 
  2018   2017
  £   £
Allotted, called up and fully paid
8,900 Ordinary shares of £1 each 8,900   8,900