Floortech of Scarborough Limited - Period Ending 2017-02-28

Registration number: 04666455

Floortech of Scarborough Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2017

J W Smith & Co Ltd
J W S Hopper Hill Road
Scarborough Business Park
Scarborough
North Yorkshire
YO11 3YS

Floortech of Scarborough Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Floortech of Scarborough Limited

Company Information

Directors

Mrs Alison S Read Mr Adrian Paul Read

Registered office

Hopper Hill Road Eastfield Scarborough North Yorkshire YO11 3YS

Accountants

J W Smith & Co Ltd J W S Hopper Hill Road Scarborough Business Park Scarborough North Yorkshire YO11 3YS

Page 1

Floortech of Scarborough Limited

(Registration number: 04666455)
Balance Sheet as at 28 February 2017

	2017 £	2016 £
Fixed assets	124,175	124,175
Current assets	-	639
Creditors: Amounts falling due within one year	(59,049)	(56,783)
Net current liabilities	(59,049)	(56,144)
Total assets less current liabilities	65,126	68,031
Creditors: Amounts falling due after more than one year	(56,509)	(59,990)
Accruals and deferred income	(600)	(600)
	8,017	7,441
Capital and reserves	8,017	7,441

1	General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Hopper Hill Road
Eastfield
Scarborough
North Yorkshire
YO11 3YS
England

These financial statements were authorised for issue by the Board on 10 November 2017.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 2

Floortech of Scarborough Limited

(Registration number: 04666455)
Balance Sheet as at 28 February 2017

Approved and authorised by the Board on 10 November 2017 and signed on its behalf by:
 

.........................................

Mrs Alison S Read

Director

Page 3