FERNHILL SYSTEMS (SCOTLAND) LIMITED

FERNHILL SYSTEMS (SCOTLAND) LIMITED

FERNHILL SYSTEMS (SCOTLAND) LIMITED - Company Information

Print Friendly Version

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Company Registration Number:
SC446400 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Current assets
Debtors:   16,800
Cash at bank and in hand: 1,665,229 1,064,127
Total current assets: 1,682,029 1,064,127
Creditors: amounts falling due within one year:   (277,415) (364,110)
Net current assets (liabilities): 1,404,614 700,017
Total assets less current liabilities: 1,404,614 700,017
Total net assets (liabilities): 1,404,614 700,017
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,404,604 700,007
Shareholders funds: 1,404,614 700,017

The notes form part of these financial statements

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 30 April 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 31 January 2018
and signed on behalf of the board by:

Name: Mohamed Anwar
Status: Director

The notes form part of these financial statements

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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