Accounts Submission

FERNS & CO (ACCOUNTANTS) LIMITED - Company Information

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Company Registration Number:
04637951 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

The Company's principal activity during the period was providing Audit, Accounting, Software Systems and Management Consultancy services both locally and abroad.

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
Felix Joseph Ferns

Secretary
Mrs Hun Yoong Ferns

This report was approved by the board of directors on 20 October 2017
And Signed On Behalf Of The Board By:

Name: Felix Joseph Ferns
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Gross Profit or (Loss)	2,084	737
Administrative Expenses	(2,929)	(1,767)
Operating Profit or (Loss)	(845)	(1,030)
Profit or (Loss) Before Tax	(845)	(1,030)
Profit or (Loss) for Period	(845)	(1,030)

The notes form part of these financial statements

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:	109	4,620
Total current assets:	109	4,620
Creditors: amounts falling due within one year:	( 2,686 )	( 6,452 )
Net current assets (liabilities):	( 2,577 )	( 1,832 )
Total assets less current liabilities:	( 2,577 )	( 1,832 )
Total net assets (liabilities):	( 2,577 )	( 1,832 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 2,677 )	( 1,932 )
Shareholders funds:	( 2,577 )	( 1,832 )

For the year ending 31 January 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 20 October 2017
And Signed On Behalf Of The Board By:

Name: Felix Joseph Ferns
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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

Director:		Felix Joseph Ferns


Secretary:		Mrs Hun Yoong Ferns


Registered office:		30 Simons Close Crowborough East Sussex TN6 2XU


Company Registration Number:		04637951 (England and Wales)

Accounts Submission