Foster N Ltd - Period Ending 2017-07-31

Registration number: 09149698

Foster N Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Kajaine Limited
Kajaine House
57-67 High Street
Edgware
HA8 7DD

Foster N Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Foster N Ltd

Company Information

Director

Mr Ali Kendeel

Registered office

28 Ridding Lane Greenford Middlesex UB6 0JY

Accountants

Kajaine Limited Kajaine House 57-67 High Street Edgware HA8 7DD

Page 1

Foster N Ltd

(Registration number: 09149698)
Balance Sheet as at 31 July 2017

	2017 £	2016 £
Fixed assets	89,428	111,986
Current assets	143,018	286,489
Prepayments and accrued income	3,273	3,269
Creditors: Amounts falling due within one year	(126,005)	(247,627)
Net current assets	20,286	42,131
Total assets less current liabilities	109,714	154,117
Accruals and deferred income	(1,850)	(2,000)
	107,864	152,117
Capital and reserves	107,864	152,117

Page 2

Foster N Ltd

(Registration number: 09149698)
Balance Sheet as at 31 July 2017 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
28 Ridding Lane
Greenford
Middlesex
UB6 0JY

These financial statements were authorised for issue by the director on 30 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2016 - 11).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 April 2018
 

.........................................

Mr Ali Kendeel

Director

Page 3