Filcris Limited - Accounts to registrar - small 17.2

Filcris Limited - Accounts to registrar - small 17.2

FILCRIS LIMITED - Company Information

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REGISTERED NUMBER: 02538653 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

FILCRIS LIMITED

FILCRIS LIMITED (BY SHARES) (REGISTERED NUMBER: 02538653)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2


FILCRIS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTORS: Mrs M E Went
P R Went
C N Went





SECRETARY: Mrs M E Went





REGISTERED OFFICE: The Old Fire Station
Broadway
Bourn
Cambridge
Cambridgeshire
CB23 2TA





REGISTERED NUMBER: 02538653 (England and Wales)





ACCOUNTANTS: Richard Edwards Group LLP
Chartered Certified Accountants
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
Page 1
FILCRIS LIMITED (BY SHARES) (REGISTERED NUMBER: 02538653)

BALANCE SHEET
31 MARCH 2017

2017 2016
£    £    £    £   
FIXED ASSETS 4,780 6,303

CURRENT ASSETS 302,484 276,824

CREDITORS
Amounts falling due within one year (177,189 ) (179,427 )
NET CURRENT ASSETS 125,295 97,397
TOTAL ASSETS LESS CURRENT LIABILITIES 130,075 103,700

CAPITAL AND RESERVES 130,075 103,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 15 November 2017 and were signed on its
behalf by:





P R Went - Director


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