Fawkham Technical Services Limited - Period Ending 2018-10-31

Registration number: 02973864

Fawkham Technical Services Limited

trading as Fawkham Technical Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Malcolm Gofton A4G Ltd
Kings Lodge
London Road
West Kingsdown
Kent
TN15 6AR

Fawkham Technical Services Limited

trading as Fawkham Technical Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Fawkham Technical Services Limited

trading as Fawkham Technical Services Ltd

Company Information

Director

D A Biggs

Registered office

Melbury Castle Hill Fawkham Kent DA3 7BQ

Accountants

Malcolm Gofton A4G Ltd Kings Lodge London Road West Kingsdown Kent TN15 6AR

Page 1

Fawkham Technical Services Limited

trading as Fawkham Technical Services Ltd

(Registration number: 02973864)
Balance Sheet as at 31 October 2018

	2018 £	2017 £
Fixed assets	-	32
Current assets	182,630	174,920
Creditors: Amounts falling due within one year	(28,032)	(27,133)
Net current assets	154,598	147,787
	154,598	147,819
Capital and reserves	154,598	147,819

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Melbury
Castle Hill
Fawkham
Kent
DA3 7BQ

These financial statements were authorised for issue by the director on 5 December 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 31 October 2018 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.

Page 2

Fawkham Technical Services Limited

trading as Fawkham Technical Services Ltd

(Registration number: 02973864)
Balance Sheet as at 31 October 2018

Approved and authorised by the director on 5 December 2018
 

.........................................

D A Biggs
Director

Page 3