First Folio Design Limited - Accounts to registrar - small 17.2

First Folio Design Limited - Accounts to registrar - small 17.2

FIRST FOLIO DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 03877873 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

FIRST FOLIO DESIGN LIMITED

FIRST FOLIO DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 03877873)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2


FIRST FOLIO DESIGN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTOR: N Pollard





SECRETARY: Ms J Knight





REGISTERED OFFICE: 30a Bostonthorpe Road
Hanwell
London
W7 2HD





REGISTERED NUMBER: 03877873 (England and Wales)





ACCOUNTANTS: Campbell & Samuel Limited
Access House
Manor Road
London
W13 0AS
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FIRST FOLIO DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 03877873)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 6,637 5,379

CURRENT ASSETS 30,192 19,860

CREDITORS
Amounts falling due within one year (30,900 ) (22,881 )
NET CURRENT LIABILITIES (708 ) (3,021 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,929
2,358

CAPITAL AND RESERVES 5,929 2,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 September 2017 and were signed by:





N Pollard - Director


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