Fernshaw Ltd - Accounts to registrar (filleted) - small 18.1

Fernshaw Ltd - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 08143371 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 July 2017

for

FERNSHAW LTD

FERNSHAW LTD (REGISTERED NUMBER: 08143371)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2017










Page

Balance Sheet 1


FERNSHAW LTD (REGISTERED NUMBER: 08143371)

Balance Sheet
31 JULY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 500 500

CURRENT ASSETS 247 2,109

PREPAYMENTS AND ACCRUED INCOME 272 249

CREDITORS
Amounts falling due within one year (1,404 ) (2,277 )
NET CURRENT (LIABILITIES)/ASSETS (885 ) 81
TOTAL ASSETS LESS CURRENT
LIABILITIES

(385

)

581

ACCRUALS AND DEFERRED INCOME 486 462
NET (LIABILITIES)/ASSETS (871 ) 119

CAPITAL AND RESERVES (871 ) 119

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fernshaw Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 08143371

Registered office: 24 Fernshaw Road
West Brompton
London
SW10 0TF




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

FERNSHAW LTD (REGISTERED NUMBER: 08143371)

Balance Sheet - continued
31 JULY 2017


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 director on 23 April 2018 and were signed by:





Miss N Bamford - Director