FERN UK LIMITED

FERN UK LIMITED

FERN UK LIMITED - Company Information

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1 January 2017 false No description of principal activity Taxfiler 2018.4.Web 06452705business:PrivateLimitedCompanyLtd2017-01-012017-12-31 064527052016-12-31 064527052017-01-012017-12-31 06452705business:AuditExemptWithAccountantsReport2017-01-012017-12-31 06452705business:FullAccounts2017-01-012017-12-31 064527052017-12-31 06452705business:Director12017-01-012017-12-31 06452705business:Director22017-01-012017-12-31 06452705business:RegisteredOffice2017-01-012017-12-31 064527052016-12-31 06452705core:AfterOneYear2017-12-31 06452705core:AfterOneYear2016-12-31 06452705core:ShareCapital2017-12-31 06452705core:ShareCapital2016-12-31 06452705core:RetainedEarningsAccumulatedLosses2017-12-31 06452705core:RetainedEarningsAccumulatedLosses2016-12-31 06452705business:SmallEntities2017-01-012017-12-31 06452705countries:EnglandWales2017-01-012017-12-31 064527052016-01-012016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06452705 (England and Wales)
FERN UK LIMITED Unaudited accounts for the year ended 31 December 2017
FERN UK LIMITED Unaudited accounts Contents
Page
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FERN UK LIMITED Company Information for the year ended 31 December 2017
Directors
FERNANDES, Nuno Ribeiro FERNANDES, Nuno Ribeiro
Company Number
06452705 (England and Wales)
Registered Office
18 HILLSIDE CLOSE MORDEN SURREY SM4 4HH ENGLAND
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FERN UK LIMITED Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Debtors
4
16,844 
16,770 
Cash at bank and in hand
65,580 
1,197 
82,424 
17,967 
Net current assets
82,424 
17,967 
Total assets less current liabilities
82,424 
17,967 
Creditors: amounts falling due after more than one year
5
(23,289)
(4,773)
Net assets
59,135 
13,194 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
59,133 
13,192 
Shareholders' funds
59,135 
13,194 
For the year ending 31 December 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 June 2018.
FERNANDES, Nuno Ribeiro Director Company Registration No. 06452705
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FERN UK LIMITED Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
FERN UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06452705. The registered office is 18 HILLSIDE CLOSE, MORDEN, SURREY, SM4 4HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
2016 
£ 
£ 
Other debtors
16,844 
16,770 
5
Creditors: amounts falling due after more than one year
2017 
2016 
£ 
£ 
Other creditors
3,806 
1,135 
Taxes and social security
19,483 
3,638 
23,289 
4,773 
6
Average number of employees
During the year the average number of employees was 4 (2016: 4).
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