FOUR CORNERS ADVERTISING LIMITED

FOUR CORNERS ADVERTISING LIMITED

FOUR CORNERS ADVERTISING LIMITED - Company Information

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FOUR CORNERS ADVERTISING LIMITED

Company Registration Number:
04818309 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

FOUR CORNERS ADVERTISING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

FOUR CORNERS ADVERTISING LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 8,994 13,765
Total fixed assets: 8,994 13,765
Current assets
Debtors:   108,642 106,661
Cash at bank and in hand: 122,333 81,866
Total current assets: 230,975 188,527
Creditors: amounts falling due within one year:   (148,194) (134,932)
Net current assets (liabilities): 82,781 53,595
Total assets less current liabilities: 91,775 67,360
Total net assets (liabilities): 91,775 67,360
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 91,575 67,160
Shareholders funds: 91,775 67,360

The notes form part of these financial statements

FOUR CORNERS ADVERTISING LIMITED

Balance sheet statements

For the year ending 31 March 2017 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 December 2017
and signed on behalf of the board by:

Name: Scott Waring
Status: Director

The notes form part of these financial statements

FOUR CORNERS ADVERTISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOUR CORNERS ADVERTISING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 34,707
Additions 8,409
At 31 March 2017 43,116
Depreciation
At 01 April 2016 20,942
Charge for year 13,180
At 31 March 2017 34,122
Net book value
At 31 March 2017 8,994
At 31 March 2016 13,765