Filtondale Limited Micro-entity accounts

Filtondale Limited Micro-entity accounts

FILTONDALE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02089406
Filtondale Limited
Unaudited Financial Statements
31 July 2017
Filtondale Limited
Financial Statements
Year ended 31 July 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
4
Filtondale Limited
Income Statement
Year ended 31 July 2017
2017
2016
£
£
Other charges
6,970
6,692
-------
-------
Loss
( 6,970)
( 6,692)
-------
-------
Filtondale Limited
Statement of Financial Position
31 July 2017
2017
2016
£
£
£
Fixed assets
44,628
44,628
--------
--------
Current assets
83
83
Prepayments and accrued income
2
2
----
----
85
85
Creditors: amounts falling due within one year
114,107
107,137
---------
---------
Net current liabilities
114,022
107,052
---------
---------
Total assets less current liabilities
( 69,394)
( 62,424)
--------
--------
Capital and reserves
( 69,394)
( 62,424)
--------
--------
For the year ending 31 July 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 23 April 2018 , and are signed on behalf of the board by:
Mr D.P. Poole
Director
Company registration number: 02089406
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor, Capital Tower Business Park, Greyfriars Road, Cardiff, CF10 3AG.
Filtondale Limited
Management Information
Year ended 31 July 2017
The following page does not form part of the financial statements.
Filtondale Limited
Detailed Income Statement
Year ended 31 July 2017
2017
2016
£
£
Other charges
Property costs
6,970
6,692
-------
-------
-------
-------
(6,970)
(6,692)
-------
-------