Fenestra Glazing Limited - Period Ending 2018-04-30

Fenestra Glazing Limited - Period Ending 2018-04-30


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Registration number: 10725924

Fenestra Glazing Limited

Annual Report and Unaudited Financial Statements

for the Period from 13 April 2017 to 30 April 2018

 

Fenestra Glazing Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2

 

Fenestra Glazing Limited

(Registration number: 10725924)
Balance Sheet as at 30 April 2018

2018
£

Fixed assets

7,805

Current assets

59,314

Creditors: Amounts falling due within one year

(53,824)

Net current assets

5,490

Total assets less current liabilities

13,295

Accruals and deferred income

(1,963)

 

11,332

Capital and reserves

11,332

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 10 January 2019 and signed on its behalf by:
 

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

Mr M Jordan
Director

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

Mrs N Jordan
Director

 

Fenestra Glazing Limited

Notes to the Financial Statements for the Period from 13 April 2017 to 30 April 2018

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:
8 Celandine Mead
Taunton
Somerset
TA1 3XF

These financial statements were authorised for issue by the Board on 10 January 2019.

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 directors) during the period, was 3.