Accounts Submission

Accounts Submission

FOSTER STRUCTURES LIMITED - Company Information

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FOSTER STRUCTURES LIMITED

Company Registration Number:
10204503 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

Page 1

FOSTER STRUCTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

FOSTER STRUCTURES LIMITED

Company Information

for the Period Ended 31 May 2019




Registered office: 47
Aden Grove
London
GBR
N16 9NP
Company Registration Number: 10204503 (England and Wales)

Page 3

FOSTER STRUCTURES LIMITED

Balance sheet

As at 31 May 2019


Notes
2019
£
2018
£
Fixed assets
Tangible assets: 2 1,819 1,877
Total fixed assets: 1,819 1,877
Current assets
Debtors: 8,059 14,378
Cash at bank and in hand: 45,584 47,169
Total current assets: 53,643 61,547
Creditors: amounts falling due within one year: ( 18,165 ) ( 23,591 )
Net current assets (liabilities): 35,478 37,956
Total assets less current liabilities: 37,297 39,833
Provision for liabilities: ( 346 ) ( 357 )
Total net assets (liabilities): 36,951 39,476

The notes form part of these financial statements

Page 4

FOSTER STRUCTURES LIMITED

Balance sheet continued

As at 31 May 2019


Notes
2019
£
2018
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 36,931 39,456
Shareholders funds: 36,951 39,476

For the year ending 31 May 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2020
And Signed On Behalf Of The Board By:

Name: Stephen Foster
Status: Director

The notes form part of these financial statements

Page 5

FOSTER STRUCTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

Page 6

FOSTER STRUCTURES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Tangible Assets

Total
Cost £
At 01 June 2018 3,058
Additions 549
Disposals -
Revaluations -
Transfers -
At 31 May 2019 3,607
Depreciation
At 01 June 2018 1,181
Charge for year 607
On disposals -
Other adjustments -
At 31 May 2019 1,788
Net book value
At 31 May 2019 1,819
At 31 May 2018 1,877

Page 7