Foxton Wren Systems Ltd - Period Ending 2016-10-31

Foxton Wren Systems Ltd - Period Ending 2016-10-31


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Registration number: 09280571

Foxton Wren Systems Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2016

Wren Accountancy Services Limited
Chartered Certified Accountants
4 Cross Street
Beeston
Nottingham
Nottinghamshire
NG9 2NX

 

Foxton Wren Systems Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Foxton Wren Systems Ltd

Company Information

Director

Mr J Barden

Registered office

The Old Vicarage
Market Street
Castle Donnington
DE74 2JB

Accountants

Wren Accountancy Services Limited
Chartered Certified Accountants
4 Cross Street
Beeston
Nottingham
Nottinghamshire
NG9 2NX

 

Foxton Wren Systems Ltd

(Registration number: 09280571)
Balance Sheet as at 31 October 2016

Note

2016
£

2015
£

Current assets

 

61,914

26,150

Creditors: Amounts falling due within one year

 

(18,594)

(26,879)

Total assets less current liabilities

 

43,320

(729)

Accruals and deferred income

 

(44,560)

(840)

   

(1,240)

(1,569)

Capital and reserves

 

(1,240)

(1,569)

 

Foxton Wren Systems Ltd

(Registration number: 09280571)
Balance Sheet as at 31 October 2016

Notes to the Financial Statements for the Year Ended 31 October 2016

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
The Old Vicarage
Market Street
Castle Donnington
DE74 2JB

These financial statements were authorised for issue by the director on 10 July 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Financial commitments, guarantees and contingencies

Remuneration Trust

By deed of adherence dated 25th May 2016 the company adhered to a Remuneration Trust. During the accounting period the company gifted £66,870 (2015 - £nil) to the Trust.

No taxation liability arose to the company as a result of such a transaction.

 

Foxton Wren Systems Ltd

(Registration number: 09280571)
Balance Sheet as at 31 October 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 10 July 2017
 

.........................................

Mr J Barden

Director