Fernstore Limited - Accounts to registrar (filleted) - small 18.2
Fernstore Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2018 |
| FOR |
| FERNSTORE LIMITED |
| FERNSTORE LIMITED (REGISTERED NUMBER: 04051401) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 31 August 2018 |
| Page |
| Company Information | 1 |
| Report of the Accountants | 2 |
| Statement of Financial Position | 3 |
| Notes to the Financial Statements | 4 |
| FERNSTORE LIMITED |
| COMPANY INFORMATION |
| for the year ended 31 August 2018 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 4th Floor |
| Venture House |
| 27-29 Glasshouse Street |
| London |
| W1B 5DF |
| FERNSTORE LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| FERNSTORE LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
| a Statement of Financial Position. Readers are cautioned that the Statement of Comprehensive Income and |
| certain other primary statements and the Report of the Directors are not required to be filed with the Registrar |
| of Companies. |
| As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2018 set out on pages three to four and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Chartered Accountants |
| 4th Floor |
| Venture House |
| 27-29 Glasshouse Street |
| London |
| W1B 5DF |
| FERNSTORE LIMITED (REGISTERED NUMBER: 04051401) |
| STATEMENT OF FINANCIAL POSITION |
| 31 August 2018 |
| 2018 | 2017 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 3 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| FERNSTORE LIMITED (REGISTERED NUMBER: 04051401) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the year ended 31 August 2018 |
| 1. | STATUTORY INFORMATION |
| Fernstore Limited is a |
| registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| All of the overhead expenses of the company are met by the set of barristers chambers which occupies the |
| company's leased property. |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2018 | 2017 |
| £ | £ |
| Other debtors |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary shares | £1 | 2 | 2 |
| Authorised | £ | £ |
| Equity shares: |
| 1,000 Ordinary shares of £1 each | 1,000 | 1,000 |
| 5. | RESERVES |
| Retained |
| earnings |
| £ |
| Profit for the year |
| At 31 August 2018 |