Micro-entity Accounts - FELSTEAD LIMITED

06302417 FELSTEAD LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 06302417 2016-08-01 2017-07-31 06302417 2017-07-31 06302417 2016-07-31 06302417 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 06302417 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 06302417 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-01 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 06302417

FELSTEAD LIMITED

Micro-entity Accounts

31 July 2017

FELSTEAD LIMITED Registered Number 06302417

Micro-entity Balance Sheet as at 31 July 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	12,894	17,192
		12,894	17,192
Current assets
Debtors		43	-
Cash at bank and in hand		34	21,297
		77	21,297
Prepayments and accrued income		25,500	95,500
Creditors: amounts falling due within one year		(51,912)	(137,411)
Net current assets (liabilities)		(26,335)	(20,614)
Total assets less current liabilities		(13,441)	(3,422)
Total net assets (liabilities)		(13,441)	(3,422)
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(13,541)	(3,522)
Shareholders' funds		(13,441)	(3,422)

For the year ending 31 July 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2018

And signed on their behalf by:
H Dv Hounsell, Director

FELSTEAD LIMITED Registered Number 06302417

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Tangible fixed assets

	£
Cost
At 1 August 2016	18,085
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2017	18,085
Depreciation
At 1 August 2016	893
Charge for the year	4,298
On disposals	-
At 31 July 2017	5,191
Net book values
At 31 July 2017	12,894
At 31 July 2016	17,192

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100