MARTIN_FURBER_&_CO_LTD - Accounts

Company Registration Number 05119722 (England and Wales)
MARTIN FURBER & CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
MARTIN FURBER & CO LTD
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
11,322
15,096
Current assets
101,673
145,933
Prepayments and accrued income
3,427
5,212
Creditors: amounts falling due within one year
(333,090)
(346,538)
Net current liabilities
(227,990)
(195,393)
Total assets less current liabilities
(216,668)
(180,297)
Accruals and deferred income
(7,375)
(7,417)
Net liabilities
(224,043)
(187,714)
Capital and reserves
(224,043)
(187,714)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

2
Going concern

The deficit on capital and reserves is wholly funded by amounts payable to the directors which are not expected to be required to be repaid within the foreseeable future.

Martin Furber & Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 5, 22 Winckley Square, Preston, PR1 3JJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

MARTIN FURBER & CO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 October 2018
Mr M  Furber
Director
Company Registration Number 05119722
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr M Furber051197222017-09-012018-08-31051197222018-08-31051197222017-08-3105119722bus:Director12017-09-012018-08-3105119722bus:PrivateLimitedCompanyLtd2017-09-012018-08-3105119722bus:Micro-entities2017-09-012018-08-3105119722bus:AuditExemptWithAccountantsReport2017-09-012018-08-3105119722bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3105119722bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP