Feedermasters Limited 30/09/2019 iXBRL

Feedermasters Limited 30/09/2019 iXBRL

FEEDERMASTERS LIMITED - Company Information

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30/09/2019 2019-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2018-10-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 09233671 2018-10-01 2019-09-30 09233671 2019-09-30 09233671 2018-09-30 09233671 bus:RegisteredOffice 2018-10-01 2019-09-30 09233671 bus:LeadAgentIfApplicable 2018-10-01 2019-09-30 09233671 bus:Director1 2018-10-01 2019-09-30 09233671 bus:Director2 2018-10-01 2019-09-30 09233671 core:WithinOneYear 2019-09-30 09233671 core:WithinOneYear 2018-09-30 09233671 bus:Micro-entities 2018-10-01 2019-09-30 09233671 bus:AuditExempt-NoAccountantsReport 2018-10-01 2019-09-30 09233671 bus:FullAccounts 2018-10-01 2019-09-30 09233671 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 09233671 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30
Company registration number: 09233671
Feedermasters Limited
Unaudited filleted financial statements
30 September 2019
Feedermasters Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Feedermasters Limited
Directors and other information
Directors Mr Michael Vials
Mr Darren Vials
Company number 09233671
Registered office Unit A1, Parkgate Business Park
Rail Mill Way
Rotherham
S62 6JE
Accountants Walters Hawson Limited
Norham House
Mountenoy Road
Rotherham
S60 2AJ
Feedermasters Limited
Statement of financial position
30 September 2019
2019 2018
£ £
Current assets 11,585 19,421
Creditors: amounts falling due within one year ( 7,459) ( 2,389)
_______ _______
Net current assets 4,126 17,032
_______ _______
Total assets less current liabilities 4,126 17,032
Accruals and deferred income ( 1,400) ( 6,500)
_______ _______
Net assets 2,726 10,532
_______ _______
Capital and reserves 2,726 10,532
_______ _______
Notes to the financial statements
Feedermasters Limited
Year ended 30 September 2019
1. Directors advances, credits and guarantees
None.
For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2020 , and are signed on behalf of the board by:
Mr Michael Vials Mr Darren Vials
Director Director
Company registration number: 09233671
The company is a private company limited by shares, registered in England and Wales.