FERNEY PROPERTIES LIMITED

FERNEY PROPERTIES LIMITED

FERNEY PROPERTIES LIMITED - Company Information

Print Friendly Version

FERNEY PROPERTIES LIMITED

Company Registration Number:
NI060286 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

FERNEY PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Balance sheet
Notes

FERNEY PROPERTIES LIMITED

Balance sheet

As at 31 July 2018


Notes
2018
2017


£
£
Current assets
Stocks: 40,000 120,000
Debtors:   19,294 60,160
Cash at bank and in hand: 42 42
Total current assets: 59,336 180,202
Creditors: amounts falling due within one year:   (1,851,952) (2,158,006)
Net current assets (liabilities): (1,792,616) (1,977,804)
Total assets less current liabilities: (1,792,616) (1,977,804)
Total net assets (liabilities): (1,792,616) (1,977,804)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (1,792,618) (1,977,806)
Shareholders funds: (1,792,616) (1,977,804)

The notes form part of these financial statements

FERNEY PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 July 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 29 April 2019
and signed on behalf of the board by:

Name: Claire Harrison
Status: Director

The notes form part of these financial statements

FERNEY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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