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

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


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REGISTERED NUMBER: 03717302 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

Fahren Limited

Fahren Limited (by shares) (Registered number: 03717302)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


Fahren Limited (by shares)

COMPANY INFORMATION
For The Year Ended 30 April 2017







DIRECTORS: M Ahmed
J Ahmed





SECRETARY: S F Ahmed





REGISTERED OFFICE: 170 Old Christchurch Road
Bournemouth
Dorset
BH1 1NU





REGISTERED NUMBER: 03717302 (England and Wales)





ACCOUNTANTS: Grant Sellers
Chartered Accountants
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

Fahren Limited (by shares) (Registered number: 03717302)

BALANCE SHEET
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 38,969 43,077

CURRENT ASSETS 265,597 289,567

CREDITORS
Amounts falling due within one year (47,513 ) (39,684 )
NET CURRENT ASSETS 218,084 249,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

257,053

292,960

CREDITORS
Amounts falling due after more than one
year

-

5,264
NET ASSETS 257,053 287,696

CAPITAL AND RESERVES 257,053 287,696

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2016 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2017 and
30 April 2016:

2017 2016
£    £   
J Ahmed
Balance outstanding at start of year 118,297 122,913
Amounts advanced 14,083 8,991
Amounts repaid (21,242 ) (13,607 )
Balance outstanding at end of year 111,138 118,297



Fahren Limited (by shares) (Registered number: 03717302)

BALANCE SHEET - continued
30 April 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 January 2018 and were signed on its behalf by:





J Ahmed - Director