Foxhaul Ltd - Period Ending 2017-09-30

Foxhaul Ltd - Period Ending 2017-09-30


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Registration number: 09203281

Foxhaul Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

 

Foxhaul Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

2

 

Foxhaul Ltd

Company Information

Director

Mr DA Fox

Registered office

135 Church Road
Cheriton
Folkestone
Kent
CT20 3ER

 

Foxhaul Ltd

(Registration number: 09203281)
Balance Sheet as at 30 September 2017

Note

2017
£

2016
£

           

Fixed assets

   

57,462

 

59,904

Current assets

 

62,448

 

78,375

 

Prepayments and accrued income

 

400

 

-

 

Creditors: Amounts falling due within one year

 

(21,842)

 

(46,356)

 

Net current assets

   

41,006

 

32,019

Total assets less current liabilities

   

98,468

 

91,923

Creditors: Amounts falling due after more than one year

   

(51,768)

 

(44,693)

Accruals and deferred income

   

(825)

 

(750)

     

45,875

 

46,480

Capital and reserves

   

45,875

 

46,480

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2016 - 4).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 June 2018
 

.........................................
Mr DA Fox
Director