Fahren Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03717302 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2018

FOR

Fahren Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Ahmed

J Ahmed

SECRETARY:

Mrs S F Ahmed

REGISTERED OFFICE:

170 Old Christchurch Road

Bournemouth

Dorset

BH1 1NU

REGISTERED NUMBER:

03717302 (England and Wales)

ACCOUNTANTS:

Grant Sellers

Chartered Accountants

Bank Court

Manor Road

Verwood

Dorset

BH31 6DY

FIXED ASSETS

32,168

38,969

CURRENT ASSETS

252,110

265,597

CREDITORS

Amounts falling due within one year

(42,870

)

(47,513

)

NET CURRENT ASSETS

209,240

218,084

TOTAL ASSETS LESS CURRENT LIABILITIES

241,408

257,053

CAPITAL AND RESERVES

241,408

257,053

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2018 and

30 April 2017:

2018

2017

£

£

J Ahmed

Balance outstanding at start of year

111,138

118,297

Amounts advanced

12,569

14,083

Amounts repaid

(13,816

)

(21,242

)

Balance outstanding at end of year

109,891

111,138

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 31 January 2019 and were signed on its behalf by:

J Ahmed - Director