FERNHILL SYSTEMS (SCOTLAND) LIMITED

FERNHILL SYSTEMS (SCOTLAND) LIMITED

FERNHILL SYSTEMS (SCOTLAND) LIMITED - Company Information

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FERNHILL SYSTEMS (SCOTLAND) LIMITED

Company Registration Number:
SC446400 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Current assets
Debtors:   272,551 16,800
Cash at bank and in hand: 1,888,255 1,665,229
Total current assets: 2,160,806 1,682,029
Creditors: amounts falling due within one year:   (256,098) (277,397)
Net current assets (liabilities): 1,904,708 1,404,632
Total assets less current liabilities: 1,904,708 1,404,632
Total net assets (liabilities): 1,904,708 1,404,632
Capital and reserves
Called up share capital: 6 10
Profit and loss account: 1,904,702 1,404,622
Shareholders funds: 1,904,708 1,404,632

The notes form part of these financial statements

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Balance sheet statements

For the year ending 30 April 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2019
and signed on behalf of the board by:

Name: Mohamed Anwar
Status: Director

The notes form part of these financial statements

FERNHILL SYSTEMS (SCOTLAND) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102