Accounts Submission

Accounts Submission

FIRST FOR FLOORS SW LTD - Company Information

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FIRST FOR FLOORS SW LTD

Company Registration Number:
08630482 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Page 1

FIRST FOR FLOORS SW LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

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FIRST FOR FLOORS SW LTD

Company Information

for the Period Ended 31 March 2017




Director: M J Harlow
Mrs J D Harlow
Secretary: Mrs J D Harlow
Registered office: 82
Stennack Road
Holmbush Ind Est
St. Austell
Cornwall
England
PL25 3JQ
Company Registration Number: 08630482 (England and Wales)

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FIRST FOR FLOORS SW LTD

Balance sheet

As at 31 March 2017


Notes
2017
£
2016
£
Fixed assets
Tangible assets: 2 18,155 5,879
Total fixed assets: 18,155 5,879
Current assets
Stocks: 5,219 0
Debtors: 5,012 2,881
Cash at bank and in hand: 19 1,422
Total current assets: 10,250 4,303
Prepayments and accrued income: 2,100 0
Creditors: amounts falling due within one year: ( 27,279 ) ( 14,741 )
Net current assets (liabilities): ( 14,929 ) ( 10,438 )
Total assets less current liabilities: 3,226 ( 4,559 )
Creditors: amounts falling due after more than one year: ( 30,503 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 27,277 ) ( 4,559 )

The notes form part of these financial statements

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FIRST FOR FLOORS SW LTD

Balance sheet continued

As at 31 March 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 27,377 ) ( 4,659 )
Shareholders funds: ( 27,277 ) ( 4,559 )

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2017
And Signed On Behalf Of The Board By:

Name: M J Harlow
Status: Director

The notes form part of these financial statements

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FIRST FOR FLOORS SW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its useful life.

    Plant and machinery etc - 15/20/25/33/50% on a straight line basis

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FIRST FOR FLOORS SW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

Total
Cost £
At 01 April 2016 14,386
Additions 19,854
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2017 34,240
Depreciation
At 01 April 2016 8,507
Charge for year 7,578
On disposals (0)
Other adjustments 0
At 31 March 2017 16,085
Net book value
At 31 March 2017 18,155
At 31 March 2016 5,879

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