Ferry Associates Ltd,Ltd - Accounts

2015-07-01 true false Private Limited Company 04815499 2016-06-30 04815499 2015-07-01 2016-06-30 04815499 2015-06-30 04815499 2014-07-01 2015-06-30 04815499 uk-bus:Director1 2015-07-01 2016-06-30 iso4217:GBP
Draft
Ferry Associates Ltd
Registered Number:04815499
For the year ended 30 June 2016
England and Wales
Report of the Directors and Unaudited Accounts
2
Draft
As at 30 June 2016
Ferry Associates Ltd
Balance Sheet
Registered Number :
04815499
£
£
2015
2016
£
£
34,769
59,767
Current assets
Prepayments and accrued income
3,180
-
Creditors: amounts falling due
within one year
(12,760)
(4,886)
47,007
33,063
Net current assets
Total assets less current liabilities
33,063
47,007
Accruals and deferred income
(14,637)
(31,040)
18,426
Net assets
15,967
18,426
15,967
Capital and reserves
For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Date approved by the board: 24 February 2017
Signed on behalf of the board of directors
Beverley Pealling Director
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