Fallowfield Property Ltd Filleted accounts for Companies House (small and micro)
Fallowfield Property Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09921459
|
|
|
|
Statement of Financial Position |
2019 |
2018 |
|
Note |
£ |
£ |
Current assets
Stocks |
|
|
|
Debtors |
4 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
--------- |
||
|
|
||
Creditors: amounts falling due within one year |
5 |
|
|
--------- |
--------- |
||
Net current liabilities |
|
|
|
-------- |
---- |
||
Total assets less current liabilities |
(
|
(
|
|
-------- |
---- |
||
Net liabilities |
(
|
(
|
|
-------- |
---- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
---- |
|
Shareholders deficit |
(
|
(
|
-------- |
---- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2019
, and are signed on behalf of the board by:
|
Director |
Company registration number:
09921459
|
Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ash House, Breckenwood Road, Fulbourn, Cambridge, CB21 5DQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Stocks
Financial instruments
4.
Debtors
2019 |
2018 |
|
£ |
£ |
|
Other debtors |
|
|
---- |
---- |
|
5.
Creditors:
amounts falling due within one year
2019 |
2018 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
– |
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|