Micro-entity Accounts - FOINAVEN CONSTRUCTION LIMITED

Micro-entity Accounts - FOINAVEN CONSTRUCTION LIMITED


Registered Number 07984741

FOINAVEN CONSTRUCTION LIMITED

Micro-entity Accounts

31 March 2017

FOINAVEN CONSTRUCTION LIMITED Registered Number 07984741

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 4,312 8,249
Current Assets 38,799 25,240
Creditors: amounts falling due within one year (44,843) (31,097)
Net current assets (liabilities) (6,044) (5,857)
Total assets less current liabilities (1,732) 2,392
Total net assets (liabilities) (1,732) 2,392
Capital and reserves (1,732) 2,392
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2018

And signed on their behalf by:
Vaughan EDMUNDS, Director

Footnotes:
  • Advances and credits
    The following advances and credits subsisted to a director during the years ended 31 March 2017 and 31 March 2016:

    During the year ended 31 March 2016 no advances or credits were made to the director.

    During the year ended 31 March 2017 the sum of £14,408 was advanced to the director V. Edmunds. The sum £14,408 remained outstanding at the 31 March 2017.