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FAIRMAC ENTERPRISES LIMITED - Company Information

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Fairmac Enterprises Limited

Registered Number:10364022

For the period ended 30 September 2017

England and Wales

Unaudited Financial Statements

For the period ended 30 September 2017

Fairmac Enterprises Limited

Contents Page

Statement of Financial Position

Notes to the Financial Statements

As at 30 September 2017

Fairmac Enterprises Limited

Statement of Financial Position

Registered Number :

10364022

2017

Notes

Fixed assets

Property, plant and equipment

2,428

Current assets

Inventories

14,740

Cash and cash equivalents

4,330

19,070

Trade and other payables: amounts falling due within one

year

(30,810)

(11,740)

Net current liabilities

Total assets less current liabilities

(9,312)

Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(9,412)

(9,312)

Shareholders' funds

For the period ended 30 September 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

Miss Jacqueline Ann (Jackie) Fairburn Director

These financial statements were approved and authorised for issue by the Board on 05 June 2018 and were signed by:

The notes form part of these financial statements

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For the period ended 30 September 2017

Fairmac Enterprises Limited

Notes to the Financial Statements

Statutory Information

Fairmac Enterprises Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 10364022.

Registered address:

7 Batley Road

Tingley

Wakefield

WF3 1DU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and

Machinery

Cost or

valuation

3,238

Additions

At 30 September 2017

3,238

Provision for depreciation and impairment

Charge for period

810

At 30 September 2017

810

At 30 September 2017

Net book value

2,428

3. Trade and other payables: amounts falling due within one year

2017

Bank loans and overdraft

8,554

Trade creditors

677

Taxation and social security

15,861

Other creditors

5,718

30,810

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