Foxwood Design Ltd Micro-entity accounts

Foxwood Design Ltd Micro-entity accounts

FOXWOOD DESIGN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 05464893
Foxwood Design Ltd
Unaudited Financial Statements
31 May 2017
Foxwood Design Ltd
Financial Statements
Year ended 31 May 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Detailed income statement
4
Notes to the detailed income statement
5
Foxwood Design Ltd
Income Statement
Year ended 31 May 2017
2017
2016
£
£
Turnover
35,835
21,054
Other income
-
695
--------
--------
35,835
21,749
Staff costs
8,060
10,177
Depreciation and other amounts written off assets
528
703
Other charges
7,628
8,780
Tax
3,872
-
--------
--------
Profit
15,747
2,089
--------
--------
Foxwood Design Ltd
Statement of Financial Position
31 May 2017
2017
2016
£
£
£
Fixed assets
1,582
2,110
-------
-------
Current assets
14,668
9,075
Creditors: amounts falling due within one year
20,599
15,534
--------
--------
Net current liabilities
5,931
6,459
-------
-------
Total assets less current liabilities
( 4,349)
( 4,349)
-------
-------
Capital and reserves
( 4,349)
( 4,349)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2017 , and are signed on behalf of the board by:
Mr B. Wright
Director
Company registration number: 05464893
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Accrida Ltd Regus House, Admirals Park, Victory Way, Dartford, Kent, DA2 6QD, England.
Foxwood Design Ltd
Management Information
Year ended 31 May 2017
The following page does not form part of the financial statements.
Foxwood Design Ltd
Detailed Income Statement
Year ended 31 May 2017
2017
2016
£
£
Turnover
35,835
21,054
Other income
-
695
Staff costs
8,060
10,177
Depreciation and other amounts written off assets
528
703
Other charges
7,628
8,780
--------
-------
(19,619)
(2,089)
--------
-------
Foxwood Design Ltd
Notes to the Detailed Income Statement
Year ended 31 May 2017
2017
2016
£
£
Other income
Management charges receivable
-
(695)
----
----
Staff costs
Directors salaries
8,060
10,177
-------
--------
Depreciation and other amounts written off assets
Depreciation of tangible assets
528
703
----
----
Other charges
Subcontractor costs
190
494
Insurance
244
236
Travel and subsistence
-
1,670
Telephone
364
542
Domains & Hosting
4,572
3,460
Computer Costs
25
41
Printing
41
-
Printing postage and stationery
-
4
Sundry expenses
-
398
Advertising
-
17
Bank charges
440
295
Accountancy fees
796
825
Interest on bank loans and overdrafts
956
798
-------
-------
7,628
8,780
-------
-------