Farason Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 00683734

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

FARASON LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr K D McInnes

SECRETARY:

Mr K D McInnes

REGISTERED OFFICE:

34 Low Hall Road

Horsforth

Leeds

West Yorkshire

LS18 4EF

REGISTERED NUMBER:

00683734

ACCOUNTANTS:

Bannister Prentice Ltd

Beck House

Thirlby

Thirsk

North Yorkshire

YO7 2DJ

FIXED ASSETS

2,429

2,598

CURRENT ASSETS

91,682

112,788

CREDITORS

Amounts falling due within one year

(73,048

)

(71,687

)

NET CURRENT ASSETS

18,634

41,101

TOTAL ASSETS LESS CURRENT LIABILITIES

21,063

43,699

CAPITAL AND RESERVES

21,063

43,699

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 director acknowledges his 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 director on 22 December 2017 and were signed by:

Mr K D McInnes - Director