Shlee Fawda Ltd


Acorah Software Products - Accounts Production 5.8.009 true 1 March 2016 28 February 2017 28 February 2017 10016088 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10016088 2016-02-29 10016088 2017-02-28 10016088 2016-03-01 2017-02-28 10016088 frs-core:CurrentFinancialInstruments 2017-02-28 10016088 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 10016088 frs-core:Non-currentFinancialInstruments 2017-02-28 10016088 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 10016088 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 10016088 frs-core:CurrentFinancialInstruments 2017-02-28 10016088 frs-core:AfterOneYear 2016-03-01 2017-02-28 10016088 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 10016088 frs-core:BetweenOneFiveYears 2017-02-28 10016088 frs-core:ComputerEquipment 2017-02-28 10016088 frs-core:ComputerEquipment 2016-03-01 2017-02-28 10016088 frs-core:ComputerEquipment 2016-02-29 10016088 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Registered number: 10016088
Shlee Fawda Ltd
Reports and Unaudited Financial Statements
For The Year Ended 28 February 2017
Unaudited Accounts
Contents
Page
Company Information 1
Directors' Report 2
Balance Sheet 3
Company Information
Directors Mr John Hickie
Mr Neil Lynch
Company Number 10016088
Registered Office 164 - 168 Cricklewood Broadway
Cricklewood
London
NW2 3ED
Accountants B C Byrne and Co Ltd
164 - 168 Cricklewood Broadway
Cricklewood
London
NW2 3ED
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 28 February 2017.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company's principal activity continues to be that of a dormant company.
Directors
The directors who held office during the year were as follows:
Mr John Hickie
Mr Neil Lynch
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr John Hickie
27/09/2017
Page 2
Balance Sheet
2017
£
Current assets 4
NET CURRENT ASSETS 4
TOTAL ASSETS LESS CURRENT LIABILITIES 4
NET ASSETS 4
CAPITAL AND RESERVES 4
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Shlee Fawda Ltd Registered number 10016088 is a limited by shares company incorporated in England & Wales. The Registered Office is 164 - 168 Cricklewood Broadway, Cricklewood, London, NW2 3ED.
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • 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.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
On behalf of the board
Mr John Hickie
27/09/2017
Page 3