Micro-entity Accounts - FESTUCA LTD

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Registered Number 07708201

FESTUCA LTD

Micro-entity Accounts

31 December 2017

FESTUCA LTD Registered Number 07708201

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	1,969	25,606
Current Assets	132,773	108,391
Prepayments and accrued income	4,279	3,622
Creditors: amounts falling due within one year	(80,984)	(89,646)
Net current assets (liabilities)	56,068	22,367
Total assets less current liabilities	58,037	47,973
Creditors: amounts falling due after more than one year	0	(14,771)
Accruals and deferred income	(5,465)	(3,272)
Total net assets (liabilities)	52,572	29,930
Capital and reserves	52,572	29,930

For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 April 2018

And signed on their behalf by:
T McNulty, Director
P McNulty, Director

FESTUCA LTD Registered Number 07708201

Notes to the Micro-entity Accounts for the period ended 31 December 2017

1Accounting Policies

Other accounting policies
Charges on Assets: The company had a bank loan totaling £14,422 (2016 - £33,188) which is secured. The loan is secured over the assets of the company and 41 Norbeck Road, Warmsworth.

Capital commitments: at 31 December 2017 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £35,229 (2016-£25,537).

Average employees: During the year the average number of employees was 7 (2016-7)