Mick Foster Limited - Period Ending 2017-03-31

Registration number: 09378577

Mick Foster Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

J W Smith & Co Ltd
Chartered Accountants
Oberon House
Ferries Street
Hull
HU9 1RL

Mick Foster Limited

Contents

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

Mick Foster Limited

Company Information

Director

Michael James Foster

Registered office

Oberon House Ferries Street Hedon Road Hull HU9 1RL

Accountants

J W Smith & Co Ltd Chartered Accountants Oberon House Ferries Street Hull HU9 1RL

Page 1

Mick Foster Limited

(Registration number: 09378577)
Balance Sheet as at 31 March 2017

	2017 £	2016 £
Fixed assets	49,845	51,249
Current assets	73,426	52,312
Creditors: Amounts falling due within one year	(60,748)	(51,941)
Net current assets	12,678	371
Total assets less current liabilities	62,523	51,620
Creditors: Amounts falling due after more than one year	(38,890)	(50,000)
Accruals and deferred income	(1,200)	(1,200)
	22,433	420
Capital and reserves	22,433	420

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 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 December 2017
 

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

Michael James Foster

Director

Page 2

Mick Foster Limited

(Registration number: 09378577)
Balance Sheet as at 31 March 2017

1	General information

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

The address of its registered office is:
Oberon House Ferries Street
Hedon Road
Hull
HU9 1RL
England

These financial statements were authorised for issue by the director on 29 December 2017.

Basis of preparation

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'.

Page 3