Ferdean Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
Ferdean Limited - Dormant accounts - members and to registrar (filleted) 18.1.1
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 November 2019 |
for |
Ferdean Limited |
Ferdean Limited (Registered number: 05991528) |
Contents of the Financial Statements |
for the Year Ended 30 November 2019 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Ferdean Limited |
Company Information |
for the Year Ended 30 November 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
12 Fratton Road |
Portsmouth |
Hampshire |
PO1 5BX |
Ferdean Limited (Registered number: 05991528) |
Statement of Financial Position |
30 November 2019 |
2019 | 2018 |
Notes | £ | £ |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
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 Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
Ferdean Limited (Registered number: 05991528) |
Notes to the Financial Statements |
for the Year Ended 30 November 2019 |
1. | STATUTORY INFORMATION |
Ferdean 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 |
The company was dormant throughout the year ended 30 November 2019. However, reference to information |
relating to the year ended 30 November 2018 has been made where appropriate. |
3. | EMPLOYEES INCLUDING DIRECTORS |
The average number of employees during the year was NIL (2018 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Directors' current accounts | 232 | 232 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2019 | 2018 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
6. | RESERVES |
Retained |
earnings |
£ |
At 1 December 2018 | ( |
) |
Profit for the year |
At 30 November 2019 | ( |
) |
7. | ULTIMATE CONTROLLING PARTY |
The company is under the joint control of Mr C & Mrs S Sibley who jointly own the issued share capital. |