Company Registration No. 6302417 (England and Wales)
Felstead Limited
Unaudited accounts
for the year ended 31 July 2018
Felstead Limited
Unaudited accounts
Contents
Felstead Limited
Company Information
for the year ended 31 July 2018
Company Number
6302417 (England and Wales)
Registered Office
William House
32 Bargates
Christchurch
Dorset
BH23 1QL
UK
Accountants
Lewis Ball & Co
William, House
32 Bargates
Christchurch
Dorset
BH23 1QL
Felstead Limited
Statement of financial position
as at 31 July 2018
Tangible assets
9,653
12,894
Cash at bank and in hand
98
34
Creditors: amounts falling due within one year
(55,598)
(51,912)
Net current liabilities
(55,398)
(51,835)
Net liabilities
(45,745)
(38,941)
Called up share capital
100
100
Share premium
(25,500)
(25,500)
Profit and loss account
(20,345)
(13,541)
Shareholders' funds
(45,745)
(38,941)
For the year ending 31 July 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 15 March 2019.
H D Hounsell
Director
Company Registration No. 6302417
Felstead Limited
Notes to the Accounts
for the year ended 31 July 2018
Felstead Limited is a private company, limited by shares, registered in England and Wales, registration number 6302417. The registered office is William House, 32 Bargates, Christchurch, Dorset, BH23 1QL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2017
16,500
1,585
18,085
At 31 July 2018
16,500
1,585
18,085
At 1 August 2017
4,383
808
5,191
Charge for the year
3,030
211
3,241
At 31 July 2018
7,413
1,019
8,432
At 31 July 2018
9,087
566
9,653
At 31 July 2017
12,117
777
12,894
Felstead Limited
Notes to the Accounts
for the year ended 31 July 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
34,008
34,040
Loans from directors
21,590
17,872
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
