FEATHERSTONE CONSULTANTS LIMITED

FEATHERSTONE CONSULTANTS LIMITED

FEATHERSTONE CONSULTANTS LIMITED - Company Information

Print Friendly Version

FEATHERSTONE CONSULTANTS LIMITED

Company Registration Number:
07952306 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

FEATHERSTONE CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Balance sheet
Notes

FEATHERSTONE CONSULTANTS LIMITED

Balance sheet

As at 28 February 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 2,861 958
Total fixed assets: 2,861 958
Current assets
Stocks: 31,243 7,986
Debtors:   55,260 82,552
Cash at bank and in hand: 280,126 26,651
Total current assets: 366,629 117,189
Creditors: amounts falling due within one year:   (358,601) (108,190)
Net current assets (liabilities): 8,028 8,999
Total assets less current liabilities: 10,889 9,957
Total net assets (liabilities): 10,889 9,957
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,888 9,956
Shareholders funds: 10,889 9,957

The notes form part of these financial statements

FEATHERSTONE CONSULTANTS LIMITED

Balance sheet statements

For the year ending 28 February 2018 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2018
and signed on behalf of the board by:

Name: S M Mockridge
Status: Director

The notes form part of these financial statements

FEATHERSTONE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FEATHERSTONE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Tangible Assets

Total
Cost £
At 01 March 2017 1,918
Additions 3,176
At 28 February 2018 5,094
Depreciation
At 01 March 2017 960
Charge for year 1,273
At 28 February 2018 2,233
Net book value
At 28 February 2018 2,861
At 28 February 2017 958