Accounts filed on 31-12-2016


078004752016-01-012016-12-31falsetruehttp://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/cd:Director12016-01-012016-12-31http://www.companieshouse.gov.uk/2016-01-012016-12-31http://www.companieshouse.gov.uk/2015-12-31http://www.companieshouse.gov.uk/2016-12-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2016-01-012016-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07800475

Fareham Glass Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2016

Prepared By:
Ray Mabbett Accountancy
Accountants
Unit 1, Freemantle Business Centre
152, Millbrook Road East
Southampton
Hampshire
SO15 1JR

Fareham Glass Ltd

Registered Number: 07800475
BALANCE SHEET AT 31/12/2016
20162015
££
Current assets5,84211,445
Prepayments and accrued income375308
Creditors: amounts falling due within one year(43,886)(44,045)
Net Current Liabilities(37,669)(32,292)
Total assets less current liabilities(37,669)(32,292)
Accruals and deferred income603618
Net Liabilities(38,272)(32,910)
Capital and reserves(38,272)(32,910)
For the year ending 31/12/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 27/07/2017 and signed on their behalf by
.............................
Director