ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.208 2016.0.208 2017-10-312017-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2016-11-01falseNo description of principal activity 09265248 2016-11-01 2017-10-31 09265248 2017-10-31 09265248 2016-10-31 09265248 c:Director2 2016-11-01 2017-10-31 09265248 d:CurrentFinancialInstruments 2017-10-31 09265248 d:CurrentFinancialInstruments 2016-10-31 09265248 d:Non-currentFinancialInstruments 2016-10-31 09265248 c:Micro-entities 2016-11-01 2017-10-31 09265248 c:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 09265248 c:FullAccounts 2016-11-01 2017-10-31 09265248 c:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 iso4217:GBP

Registered number: 09265248









FRASER CAMPBELL PAINTING & DECORATING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2017

 
FRASER CAMPBELL PAINTING & DECORATING LTD
REGISTERED NUMBER: 09265248

BALANCE SHEET
AS AT 31 OCTOBER 2017

2017
2016
£
£


Fixed assets
9,369
13,081

Current assets
10,274
15,763

Creditors: amounts falling due within one year
(9,469)
(19,196)

Net current assets/(liabilities)
 
 
805
 
 
(3,433)

Total assets less current liabilities
10,174
9,648

Creditors: amounts falling due after more than one year
-
(1,864)


Net assets
10,174
7,784



Capital and reserves
10,174
7,784


Notes

General information

Fraser Campbell Painting & Decorating Ltd is a private company, limited by shares and registered in England and Wales. The registered office address is Radius House, 51 Clarendon Road, Watford, Herts. WD17 1HP.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2016 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 July 2018.




Catherine Campbell
Director

Page 1

 
FRASER CAMPBELL PAINTING & DECORATING LTD
REGISTERED NUMBER: 09265248
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2017

The notes on page 2 form part of these financial statements.

 
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