Company Registration No. 08680470 (England and Wales)
Foden Bell Limited
Unaudited accounts
for the year ended 31 August 2017
Foden Bell Limited
Unaudited accounts
Contents
Foden Bell Limited
Company Information
for the year ended 31 August 2017
Directors
John Foden
Christopher Bell
Company Number
08680470 (England and Wales)
Registered Office
65 Clifton Road
Kingston upon Thames
KT2 6PJ
Accountants
Roger Marsden
One The Garth
Cobham
KT11 2DZ
Foden Bell Limited
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
854
1,664
Net current assets
854
25,264
Called up share capital
40
40
Profit and loss account
814
25,224
Shareholders' funds
854
25,264
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 9 February 2018.
John Foden
Director
Company Registration No. 08680470
Foden Bell Limited
Notes to the Accounts
for the year ended 31 August 2017
Foden Bell Limited is a private company, limited by shares, registered in England and Wales, registration number 08680470. The registered office is 65 Clifton Road, Kingston upon Thames, KT2 6PJ.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
40 Ordinary shares of £1 each
40
40
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
