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B & M FERNANDO LTD - Company Information

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B&M FERNANDO LTD

Registered Number:09990115

For the period ended 28 February 2017

England and Wales

Unaudited Financial Statements

For the period ended 28 February 2017

B&M FERNANDO LTD

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 28 February 2017

B&M FERNANDO LTD

Statement of Financial Position

Registered Number :

09990115

2017

Notes

Fixed assets

Property, plant and equipment

5,740

Current assets

Trade and other receivables

5,000

Cash and cash equivalents

216

5,216

Trade and other payables: amounts falling due within one

year

(7,900)

(2,684)

Net current liabilities

Total assets less current liabilities

3,056

Net assets/liabilities

Capital and reserves

Retained earnings

3,056

Shareholders' funds

For the period ended 28 February 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Mr BASEM GEARGEAS Director

These financial statements were approved and authorised for issue by the Board on 17 March 2017 and were signed by:

The notes form part of these financial statements

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For the period ended 28 February 2017

B&M FERNANDO LTD

Notes to the Financial Statements

Statutory Information

B&M FERNANDO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration

number 09990115.

Registered address:

134 BANKS ROAD

WEST KIRBY

WIRRAL

CH48 0RF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and

Machinery

Cost or

valuation

6,753

Additions

At 28 February 2017

6,753

Provision for depreciation and impairment

Charge for period

1,013

At 28 February 2017

1,013

At 28 February 2017

Net book value

5,740

3. Trade and other receivables

2017

Other debtors

5,000

The debtors above include the following amounts falling due after more than one year:

Other debtors

5,000

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For the period ended 28 February 2017

B&M FERNANDO LTD

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2017

Trade creditors

3,500

Taxation and social security

1,454

Other creditors

2,946

7,900

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