Foster George Limited - Period Ending 2018-03-31

Registration number: 03928212

Foster George Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Foster George Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	2

Foster George Limited

Company Information

Directors

P. A. Foster H. K. George S. J. Foster R. J. George

Company secretary

S. J. Foster

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners Chartered Accountants Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Page 1

Foster George Limited

(Registration number: 03928212)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Fixed assets	14,686	16,565
Current assets	113,435	40,038
Creditors: Amounts falling due within one year	(79,927)	(43,508)
Net current assets/(liabilities)	33,508	(3,470)
Total assets less current liabilities	48,194	13,095
Accruals and deferred income	(1,800)	(5,159)
	46,394	7,936
Capital and reserves	46,394	7,936

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
11 - 13 St Mary's Avenue
Humberstone
Leicester
LE5 1JA

These financial statements were authorised for issue by the Board on 26 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

Foster George Limited

(Registration number: 03928212)
Balance Sheet as at 31 March 2018

2	Related party transactions

Transactions with directors

2018	At 1 April 2017 £	Advances to directors £	At 31 March 2018 £
P. A. Foster
Director's loan	1,330	(3,907)	(2,577)
	1,330	(3,907)	(2,577)
S. J. Foster
Director's loan	1,330	(3,907)	(2,577)
	1,330	(3,907)	(2,577)
H. K. George
Director's loan	2,557	(5,368)	(2,811)
	2,557	(5,368)	(2,811)
R. J. George
Director's loan	2,557	(5,368)	(2,811)
	2,557	(5,368)	(2,811)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Foster George Limited

(Registration number: 03928212)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 26 April 2018 and signed on its behalf by:
 

.........................................

H. K. George

Director

.........................................

S. J. Foster

Company secretary and director

Page 4