Company Registration No. 6139148 (England and Wales)
Fahrenheit 212 Limited
Unaudited accounts
for the year ended 31 March 2018
Fahrenheit 212 Limited
Unaudited accounts
Contents
Fahrenheit 212 Limited
Company Information
for the year ended 31 March 2018
Company Number
6139148 (England and Wales)
Registered Office
53 Hagbourne Road
Didcot
Oxfordshire
OX11 8DT
United Kingdom
Fahrenheit 212 Limited
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
(11,970)
(12,181)
Creditors: amounts falling due within one year
(35,876)
(28,382)
Net current assets
9,279
1,825
Called up share capital
100
100
Profit and loss account
9,455
2,093
Shareholders' funds
9,555
2,193
For the year ending 31 March 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 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 2 November 2018.
Mr Mokbul Khan
Director
Company Registration No. 6139148
Fahrenheit 212 Limited
Notes to the Accounts
for the year ended 31 March 2018
Fahrenheit 212 Limited is a private company, limited by shares, registered in England and Wales, registration number 6139148. The registered office is 53 Hagbourne Road, Didcot, Oxfordshire, OX11 8DT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts due from group undertakings etc.
29,125
41,398
Fahrenheit 212 Limited
Notes to the Accounts
for the year ended 31 March 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
32,816
20,021
7
Average number of employees
During the year the average number of employees was 0 (2017: 2).
