Furoris Limited - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 06577548 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

FURORIS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Leiter

REGISTERED OFFICE:

Adcombe Cottage

Adcombe Lane

Corfe

Taunton

TA3 7DG

REGISTERED NUMBER:

06577548 (England and Wales)

ACCOUNTANTS:

Aspen Waite Doyle

Old Town Hall

Fore Street

Wellington

Somerset

TA21 8LS

CURRENT ASSETS

Debtors

4

1,943

7,045

Cash at bank

79,633

65,675

81,576

72,720

CREDITORS

Amounts falling due within one year

5

(9,364

)

(13,101

)

NET CURRENT ASSETS

72,212

59,619

TOTAL ASSETS LESS CURRENT LIABILITIES

72,212

59,619

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

71,212

58,619

SHAREHOLDERS' FUNDS

72,212

59,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director on 1st June 2017 and were signed by:

P Leiter - Director

1.	STATUTORY INFORMATION

Furoris Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

1,943

7,045

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Corporation tax

5,135

5,727

Social security and other taxes

3,229

2,374

Directors' current accounts

-

4,000

Accrued expenses

1,000

1,000

9,364

13,101

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Leiter.