Falon Nameplates Limited - Period Ending 2018-12-31

Falon Nameplates Limited - Period Ending 2018-12-31


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Registration number: 03633066

Falon Nameplates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

 

Falon Nameplates Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Falon Nameplates Limited

(Registration number: 03633066)
Balance Sheet as at 31 December 2018

2018
£

2017
£

Fixed assets

74,427

56,716

Current assets

179,650

195,084

Prepayments and accrued income

8,033

11,014

Creditors: Amounts falling due within one year

(125,252)

(119,176)

Net current assets

62,431

86,922

Total assets less current liabilities

136,858

143,638

Creditors: Amounts falling due after more than one year

(26,447)

(21,427)

Provisions for liabilities

(10,101)

(5,526)

Accruals and deferred income

(5,944)

(6,025)

 

94,366

110,660

Capital and reserves

94,366

110,660

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 10-13
Stephenson Court
Barrington Industrial Estate
Bedlington
Northumberland
NE22 7DN

These financial statements were authorised for issue by the Board on 22 March 2019.

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 the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2017 - 15).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Falon Nameplates Limited

(Registration number: 03633066)
Balance Sheet as at 31 December 2018

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 22 March 2019 and signed on its behalf by:
 

.........................................

K More
Director

.........................................

F M More
Director