The Furnishing Centre (Buxted) Limited Company Accounts

The Furnishing Centre (Buxted) Limited Company Accounts

FURNISHING CENTRE (BUXTED) LIMITED(THE) - Company Information

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COMPANY REGISTRATION NUMBER: 01852043
The Furnishing Centre (Buxted) Limited
Unaudited Financial Statements
31 December 2016
The Furnishing Centre (Buxted) Limited
Financial Statements
Year ended 31 December 2016
Contents
Page
Directors' report
1
Statement of financial position
2
Notes to the financial statements
3
The Furnishing Centre (Buxted) Limited
Directors' Report
Year ended 31 December 2016
The directors present their report and the unaudited financial statements of the company for the year ended 31 December 2016 .
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Directors
The directors who served the company during the year were as follows:
D C Crowson
S A Crowson
L M Dent
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 8 September 2017 and signed on behalf of the board by:
D C Crowson
Director
The Furnishing Centre (Buxted) Limited
Statement of Financial Position
31 December 2016
2016
2015
Note
£
£
£
Current assets
Cash at bank and in hand
605
605
Creditors: amounts falling due within one year
3
129,711
129,711
---------
---------
Net current liabilities
129,106
129,106
---------
---------
Total assets less current liabilities
( 129,106)
( 129,106)
---------
---------
Net liabilities
( 129,106)
( 129,106)
---------
---------
Capital and reserves
Called up share capital
4
1,000
1,000
Profit and loss account
( 130,106)
( 130,106)
---------
---------
Member deficit
( 129,106)
( 129,106)
---------
---------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 8 September 2017 , and are signed on behalf of the board by:
D C Crowson
Director
Company registration number: 01852043
The Furnishing Centre (Buxted) Limited
Notes to the Financial Statements
Year ended 31 December 2016
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 85 Church Road, Hove, East Sussex, BN3 2BB.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in member deficit during the current year or prior year.
3. Creditors: amounts falling due within one year
2016
2015
£
£
Social security and other taxes
9,083
9,083
Other creditors
120,628
120,628
---------
---------
129,711
129,711
---------
---------
4. Called up share capital
Issued, called up and fully paid
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
1,000
1,000
1,000
1,000
-------
-------
-------
-------
5. Controlling party
The parent company is Derek Crowson Limited .