Furnaces UK Limited

Furnaces UK Limited

FURNACES UK LIMITED - Company Information

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1 December 2016 false No description of principal activity Taxfiler 2018.1.Web 06957878business:PrivateLimitedCompanyLtd2016-12-012017-11-30 069578782016-11-30 069578782016-12-012017-11-30 06957878business:AuditExemptWithAccountantsReport2016-12-012017-11-30 06957878business:FullAccounts2016-12-012017-11-30 069578782017-11-30 06957878business:Director12016-12-012017-11-30 06957878business:Director22016-12-012017-11-30 06957878business:Director32016-12-012017-11-30 06957878business:CompanySecretary12016-12-012017-11-30 06957878business:RegisteredOffice2016-12-012017-11-30 069578782016-11-30 06957878core:WithinOneYear2017-11-30 06957878core:WithinOneYear2016-11-30 069578782015-12-012016-11-30 06957878business:Micro-entities2016-12-012017-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06957878 (England and Wales)
Furnaces UK Limited Unaudited accounts for the year ended 30 November 2017
Furnaces UK Limited Annual report and unaudited accounts for the year ended 30 November 2017
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Furnaces UK Limited Company Information for the year ended 30 November 2017
Directors
Richard Hallatt Michael Holmes Mark Hunt
Secretary
Ian Dawson
Company Number
06957878 (England and Wales)
Registered Office
60a Birley Moor Road Sheffield S12 4WD
Accountants
CBS Accountancy Services 60a Birley Moor Road Sheffield S12 4WD
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Furnaces UK Limited Accountants' report
Accountants' report to the board of directors of Furnaces UK Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Furnaces UK Limited for the year ended 30 November 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Furnaces UK Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Furnaces UK Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Furnaces UK Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Furnaces UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Furnaces UK Limited. You consider that Furnaces UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Furnaces UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CBS Accountancy Services 60a Birley Moor Road Sheffield S12 4WD 14 March 2018
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Furnaces UK Limited Statement of Financial Position as at 30 November 2017
2017 
2016 
£ 
£ 
Fixed assets
5,851 
7,136 
Current assets
198,172 
26,343 
Creditors: amounts falling due within one year
(68,847)
(28,086)
Net current assets/(liabilities)
129,325 
(1,743)
Total assets less current liabilities
135,176 
5,393 
Net assets
135,176 
5,393 
Capital and reserves
135,176 
5,393 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2016: 0).
For the year ending 30 November 2017 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2018
Michael Holmes Director Company Registration No. 06957878
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