Fast Embroidery Designs Limited Micro-entity accounts

Fast Embroidery Designs Limited Micro-entity accounts


false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 2 - FRS xbrli:pure xbrli:shares iso4217:GBP 09489612 2016-04-01 2017-03-31 09489612 2017-03-31 09489612 2015-03-13 2016-03-31 09489612 2016-03-31 09489612 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 09489612 bus:Director1 2016-04-01 2017-03-31 09489612 core:WithinOneYear 2017-03-31 09489612 core:WithinOneYear 2016-03-31 09489612 bus:Micro-entities 2016-04-01 2017-03-31 09489612 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 09489612 bus:FullAccounts 2016-04-01 2017-03-31 09489612 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 09489612 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
COMPANY REGISTRATION NUMBER: 09489612
Fast Embroidery Designs Limited
Unaudited Financial Statements
31 March 2017
Fast Embroidery Designs Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Detailed income statement
5
Notes to the detailed income statement
6
Fast Embroidery Designs Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Fast Embroidery Designs Limited
Year ended 31 March 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
APPLEBYS ACCOUNTANTS Chartered accountant
20 King Street Accrington Lancashire BB5 1PR
28 February 2018
Fast Embroidery Designs Limited
Income Statement
Year ended 31 March 2017
Period from
Year to
13 Mar 15 to
31 Mar 17
31 Mar 16
£
£
Turnover
1,450
1,200
Other charges
1,632
1,247
-------
-------
Loss
( 182)
( 47)
-------
-------
Fast Embroidery Designs Limited
Statement of Financial Position
31 March 2017
Period from
Year to
13 Mar 15 to
31 Mar 17
31 Mar 16
£
£
£
Current assets
714
854
Creditors: amounts falling due within one year
595
600
----
----
Net current assets
119
254
----
----
Total assets less current liabilities
119
254
Accruals and deferred income
300
300
----
----
(181)
(46)
----
----
Capital and reserves
( 181)
( 46)
----
----
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2018 , and are signed on behalf of the board by:
Mr B S Gogna
Director
Company registration number: 09489612
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 King Street, Accrington, Lancashire, BB5 1PR.
Fast Embroidery Designs Limited
Management Information
Year ended 31 March 2017
The following page does not form part of the financial statements.
Fast Embroidery Designs Limited
Detailed Income Statement
Year ended 31 March 2017
Period from
Year to
13 Mar 15 to
31 Mar 17
31 Mar 16
£
£
Turnover
1,450
1,200
Other charges
1,632
1,247
-------
-------
(182)
(47)
-------
-------
Fast Embroidery Designs Limited
Notes to the Detailed Income Statement
Year ended 31 March 2017
Period from
Year to
13 Mar 15 to
31 Mar 17
31 Mar 16
£
£
Other charges
Travel and subsistence
883
713
Telephone
135
100
General expenses (allowable) - type 2
194
115
Bank charges
120
19
Accountancy fees
300
300
-------
-------
1,632
1,247
-------
-------