Company Registration No. 2963556 (England and Wales)
Fairoak General Concepts Limited
Unaudited accounts
for the year ended 31 August 2018
Fairoak General Concepts Limited
Annual report and unaudited accounts
for the year ended 31 August 2018
Fairoak General Concepts Limited
Company Information
for the year ended 31 August 2018
Director
Mr A Powell-Cullingford
Company Number
2963556 (England and Wales)
Registered Office
Munro House
Portsmouth Road
Cobham
Surrey
KT11 1PP
Accountants
OS Accounting Limited
The Atrium
Curtis Road
Dorking
RH4 1XA
Fairoak General Concepts Limited
Statement of Financial Position
as at 31 August 2018
Current assets
31,940
29,542
Prepayments and accrued income
200
200
Creditors: amounts falling due within one year
(9,602)
(9,602)
Net current assets
22,538
20,140
Total assets less current liabilities
22,651
20,296
Accruals and deferred income
(1,800)
(1,800)
Capital and reserves
20,851
18,496
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 August 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2018
Mr A Powell-Cullingford
Director
Company Registration No. 2963556
