FERM COMMERCIAL CONSULTANCY LIMITED Micro entities accounts

FERM COMMERCIAL CONSULTANCY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06656273

FERM COMMERCIAL CONSULTANCY LIMITED

Unaudited Financial Statements

31 July 2017

JVSA ACCOUNTANTS

Chartered Accountants

20 Derby Street

Ormskirk

Lancashire

L39 2BY

FERM COMMERCIAL CONSULTANCY LIMITED

Financial Statements

Year ended 31 July 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

FERM COMMERCIAL CONSULTANCY LIMITED

Statement of Financial Position

31 July 2017

	2017	2016
	£	£
Fixed assets	749	999
	----	----

Current assets	134,377	202,338
Prepayments and accrued income	10,699	643
	---------	---------
	145,076	202,981

Creditors: amounts falling due within one year	17,403	37,016
	---------	---------
Net current assets	127,673	165,965
	---------	---------
Total assets less current liabilities	128,422	166,964

Accruals and deferred income	761	746
	---------	---------
	127,661	166,218
	---------	---------

Capital and reserves	127,661	166,218
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Sean Ferm	( 2,408)	1,094	( 1,314)
	-------	-------	-------

	2016
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Sean Ferm	( 4,375)	1,967	( 2,408)
	-------	-------	-------

For the year ending 31 July 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 April 2018 , and are signed on behalf of the board by:

Sean Ferm
Director

Company registration number: 06656273

The company is a private company limited by shares, registered in England and Wales.