Fearnley & Fearnley Limited Filleted accounts for Companies House (small and micro)

FEARNLEY & FEARNLEY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09448127

Fearnley & Fearnley Limited

Filleted Unaudited Financial Statements

For the year ended

28 February 2018

RE JONES AND CO

Fearnley & Fearnley Limited

Statement of Financial Position

28 February 2018

	2018		2017
	£	£	£
Fixed assets		1,702	1,740
		-------	-------

Current assets		436	5,958

Creditors: amounts falling due within one year	19,000	15,000
	---------	---------
Net current liabilities	18,564	9,042
	---------	-------
Total assets less current liabilities	( 16,862)	( 7,302)

Creditors: amounts falling due after more than one year		33,079	26,551

Accruals and deferred income	733	600
	---------	---------
	(50,674)	(34,453)
	---------	---------

Capital and reserves	( 50,674)	( 34,453)
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr M Fearnley	( 13,276)	( 3,263)	( 16,539)
Mr B Fearnley	( 13,275)	( 3,265)	( 16,540)
	---------	-------	---------
	( 26,551)	( 6,528)	( 33,079)
	---------	-------	---------

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr M Fearnley	( 5,903)	( 7,372)	(13,275)
Mr B Fearnley	( 5,903)	( 7,373)	(13,276)
	---------	---------	---------
	( 11,806)	( 14,745)	( 26,551)
	---------	---------	---------

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 February 2019 , and are signed on behalf of the board by:

Mr M Fearnley

Director

Company registration number: 09448127

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Greek Street, Soho, London, W1D 4EG.