ACCOUNTS - Final Accounts


Caseware UK (AP4) 2018.0.111 2018.0.111 2018-11-302018-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-05-01 09559860 2018-05-01 2018-11-30 09559860 2018-11-30 09559860 2018-04-30 09559860 c:Director3 2018-05-01 2018-11-30 09559860 d:CurrentFinancialInstruments 2018-11-30 09559860 d:CurrentFinancialInstruments 2018-04-30 09559860 c:Micro-entities 2018-05-01 2018-11-30 09559860 c:AuditExempt-NoAccountantsReport 2018-05-01 2018-11-30 09559860 c:FullAccounts 2018-05-01 2018-11-30 09559860 c:PrivateLimitedCompanyLtd 2018-05-01 2018-11-30 iso4217:GBP
Registered number: 09559860












FOSTER & PAYNE DEVELOPMENTS (DEAL) LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
 30 NOVEMBER 2018














MAGEE GAMMON
Chartered Accountants
Henwood House
Henwood
Ashford
Kent
TN24 8DH



 
FOSTER & PAYNE DEVELOPMENTS (DEAL) LIMITED
REGISTERED NUMBER:09559860

BALANCE SHEET
AS AT 30 NOVEMBER 2018

30 November
30 April
2018
2018
£
£


Current assets
1,226,199
1,073,394

Creditors: amounts falling due within one year
(1,608,661)
(1,096,343)

NET CURRENT LIABILITIES
 
 
(382,462)
 
 
(22,949)

NET LIABILITIES
£(382,462)
£(22,949)



CAPITAL AND RESERVES
£(382,462)
£(22,949)


Notes

General information

Foster & Payne Developments (Deal) Limited is a private company limited by shares and is incorporated in England and Wales. The company number is 09559860 and the registered address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.

Average number of employees

The average monthly number of employees, including directors, during the period was 3 (2018 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 April 2019.




___________________________
Mr R J L Harley
Director

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