Ferster (Properties) Limited - Accounts to registrar - small 16.1.1

Ferster (Properties) Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 00701192 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

FERSTER (PROPERTIES) LIMITED

FERSTER (PROPERTIES) LIMITED (REGISTERED NUMBER: 00701192)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2015










Page

Company Information 1

Balance Sheet 2


FERSTER (PROPERTIES) LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2015







DIRECTORS: J Ferster
Mrs S Ferster
H Twyford





SECRETARY: Mrs S Ferster





REGISTERED OFFICE: 37a Walm Lane
London
NW2 4QU





REGISTERED NUMBER: 00701192 (England and Wales)





ACCOUNTANTS: Graham Sherling and Co
36 The Avenue
Hatch End
Middlesex
HA5 4EY

FERSTER (PROPERTIES) LIMITED (REGISTERED NUMBER: 00701192)

BALANCE SHEET
30 September 2015

30.9.15 30.9.14
£    £    £    £   
FIXED ASSETS 248,654 348,654

CURRENT ASSETS 320,786 159,267

CREDITORS
Amounts falling due within one year (187,598 ) (171,868 )
NET CURRENT ASSETS/(LIABILITIES) 133,188 (12,601 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

381,842

336,053

CAPITAL AND RESERVES 381,842 336,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 June 2016 and were signed on its behalf by:





J Ferster - Director