Foxlydiate Limited - Accounts to registrar - small 17.1.1
Foxlydiate Limited - Accounts to registrar - small 17.1.1
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
FOR |
FOXLYDIATE LIMITED |
FOXLYDIATE LIMITED (REGISTERED NUMBER: 08809521) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
FOXLYDIATE LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Bailey House |
4-10 Barttelot Road |
Horsham |
West Sussex |
RH12 1DQ |
FOXLYDIATE LIMITED (REGISTERED NUMBER: 08809521) |
BALANCE SHEET |
31 DECEMBER 2016 |
31.12.16 | 31.12.15 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on |
FOXLYDIATE LIMITED (REGISTERED NUMBER: 08809521) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2016 |
1. | STATUTORY INFORMATION |
Foxlydiate Limited is a |
registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
3. | STOCKS |
31.12.16 | 31.12.15 |
£ | £ |
Work-in-progress |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.16 | 31.12.15 |
£ | £ |
Telstar Limited | 3,288 | 3,288 |
Addblend Limited | 224,760 | 224,760 |
Ross & Cromarty Limited | 400,000 | 400,000 |
Woodpecker Limited | 25,000 | - |
Directors' current accounts | 27,291 | 22,291 |
Accrued expenses |
5. | RELATED PARTY DISCLOSURES |
At the year end the company owed Mr D P K Christian (Director) £27,291 (2015: £22,291). |
6. | ULTIMATE CONTROLLING PARTY |
The controlling party is D P K Christian. |
7. | GOING CONCERN |
The Company will remain a going concern through the continued financial support of it's directors. |