ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-01-312017-01-312017-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2016-02-01 04350400 2016-02-01 2017-01-31 04350400 2015-02-01 2016-01-31 04350400 2017-01-31 04350400 2016-01-31 04350400 c:CompanySecretary1 2016-02-01 2017-01-31 04350400 c:Director3 2016-02-01 2017-01-31 04350400 c:Director4 2016-02-01 2017-01-31 04350400 c:Director5 2016-02-01 2017-01-31 04350400 c:Director6 2016-02-01 2017-01-31 04350400 c:Director6 2017-01-31 04350400 c:Director7 2016-02-01 2017-01-31 04350400 c:Director7 2017-01-31 04350400 c:RegisteredOffice 2016-02-01 2017-01-31 04350400 d:CurrentFinancialInstruments 2017-01-31 04350400 d:CurrentFinancialInstruments 2016-01-31 04350400 c:Micro-entities 2016-02-01 2017-01-31 04350400 c:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 04350400 c:FullAccounts 2016-02-01 2017-01-31 04350400 c:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 iso4217:GBP

Registered number: 04350400









38 FAIRHAZEL GARDENS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

 
38 FAIRHAZEL GARDENS LIMITED
 
 
COMPANY INFORMATION


Directors
A Shah 
Dr. S C Y Siak 
E Wengersky 
Thomas McGuffie (appointed 2 July 2014)
Steven Leslie Max (appointed 26 January 2016)




Company secretary
AZR Limited



Registered number
04350400



Registered office
79 College Road
Harrow

HA1 1BD

NW6 3SJ





 
38 FAIRHAZEL GARDENS LIMITED
 

CONTENTS



Page
Profit and loss account
1
Balance sheet
2


 
38 FAIRHAZEL GARDENS LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2017

2017
2016
Note
£
£

Turnover
  
2,920
4,763

Other charges
  
(909)
(3,350)

Profit
  
2,011
1,413

The notes on page 2 form part of these financial statements.

Page 1

 
38 FAIRHAZEL GARDENS LIMITED
REGISTERED NUMBER: 04350400

BALANCE SHEET
AS AT 31 JANUARY 2017

2017
2016
Note
£
£

  

Current assets
  
4,059
2,390

Creditors: amounts falling due within one year
  
(463)
(804)

Net current assets
  
 
 
3,596
 
 
1,586

Total assets less current liabilities
  
3,596
1,586

  

Net assets
  
3,596
1,586


  

Capital and reserves
  
3,596
1,586


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Steven Leslie Max
Director

Date: 17 October 2017
Page 2