Ferry Plumbing & Heating Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC493853 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 December 2016

for

Ferry Plumbing & Heating Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G Bisset

SECRETARY:

REGISTERED OFFICE:

40/42 Brantwood Avenue

Dundee

DD3 6EW

REGISTERED NUMBER:

SC493853 (Scotland)

ACCOUNTANTS:

D.J. Martin & Co.

40/42 Brantwood Avenue

Dundee

Tayside

DD3 6EW

FIXED ASSETS

3,200

2,501

CURRENT ASSETS

47

6,929

CREDITORS

Amounts falling due within one year

(15,643

)

(6,547

)

NET CURRENT (LIABILITIES)/ASSETS

(15,596

)

382

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,396

)

2,883

CAPITAL AND RESERVES

(12,396

)

2,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 September 2017 and were signed by:

G Bisset - Director