Company Registration No. 05750505 (England and Wales)
Firethorn Properties Limited
Unaudited accounts
for the year ended 30 June 2017
Firethorn Properties Limited
Unaudited accounts
Contents
Firethorn Properties Limited
Company Information
for the year ended 30 June 2017
Directors
Paul Weston
Christopher Manning
Neil Porter
Company Number
05750505 (England and Wales)
Registered Office
Ashcombe Court
Godalming
Surrey
GU7 1LQ
UK
Firethorn Properties Limited
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
229,991
230,069
Creditors: amounts falling due within one year
(200,907)
(200,907)
Net current assets
397,854
397,932
Net assets
397,854
397,932
Called up share capital
99
99
Profit and loss account
397,755
397,833
Shareholders' funds
397,854
397,932
For the year ending 30 June 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 November 2017.
Neil Porter
Director
Company Registration No. 05750505
Firethorn Properties Limited
Notes to the Accounts
for the year ended 30 June 2017
Firethorn Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05750505. The registered office and principal place of business is Ashcombe Court, Godalming, Surrey, GU7 1LQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
368,770
368,770
5
Creditors: amounts falling due within one year
2017
2016
Trade creditors
200,907
200,907
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
