FORESTER_ESTATES_LIMITED - Accounts


Company Registration Number 03759863 (England and Wales)
FORESTER ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2018
PAGES FOR FILING WITH REGISTRAR
FORESTER ESTATES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2018
30 April 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
67,779
67,792
Current assets
2,150
2,072
Creditors: amounts falling due within one year
(9,310)
(10,697)
Net current liabilities
(7,160)
(8,625)
Total assets less current liabilities
60,619
59,167
Creditors: amounts falling due after more than one year
(18,904)
(21,496)
Net assets
41,715
37,671
Capital and reserves
41,715
37,671
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Forester Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Uplands, Ashtead, Surrey, KT21 2TN.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

FORESTER ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2018
30 April 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 8 January 2019
Mr S Forester
Director
Company Registration Number 03759863
2018-04-302017-05-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr S ForesterMrs D Forester037598632017-05-012018-04-30037598632018-04-30037598632017-04-3003759863core:Non-currentFinancialInstruments2018-04-3003759863core:Non-currentFinancialInstruments2017-04-3003759863bus:Director12017-05-012018-04-3003759863bus:PrivateLimitedCompanyLtd2017-05-012018-04-3003759863bus:Micro-entities2017-05-012018-04-3003759863bus:AuditExemptWithAccountantsReport2017-05-012018-04-3003759863bus:SmallCompaniesRegimeForAccounts2017-05-012018-04-3003759863bus:CompanySecretary12017-05-012018-04-3003759863bus:FullAccounts2017-05-012018-04-30xbrli:purexbrli:sharesiso4217:GBP