FURNIKS LTD.

10 November 2016 true No description of principal activity Taxfiler 2018.5.Web 10473498business:PrivateLimitedCompanyLtd2016-11-102017-10-31 104734982016-11-09 104734982016-11-102017-10-31 10473498business:AuditExempt-NoAccountantsReport2016-11-102017-10-31 10473498business:FullAccounts2016-11-102017-10-31 104734982017-10-31 10473498business:Director12016-11-102017-10-31 10473498business:RegisteredOffice2016-11-102017-10-31 10473498core:ShareCapital2017-10-31 10473498business:SmallEntities2016-11-102017-10-31 10473498countries:EnglandWales2016-11-102017-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10473498 (England and Wales)
FURNIKS LTD. Unaudited accounts for the period from 10 November 2016 to 31 October 2017
FURNIKS LTD. Unaudited accounts Contents
Page
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FURNIKS LTD. Company Information for the period from 10 November 2016 to 31 October 2017
Director
Mr Zoltan Rozbora
Company Number
10473498 (England and Wales)
Registered Office
63 WARNERS END ROAD HEMEL HEMPSTEAD HERTFORDSHIRE HP1 3DN UNITED KINGDOM
Accountants
Strike Consulting (London) Central house 1 Ballards Lane London N3 1LQ
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FURNIKS LTD. Statement of financial position as at 31 October 2017
2017 
Notes
£ 
Current assets
Cash at bank and in hand
1,000 
Net current assets
1,000 
Net assets
1,000 
Capital and reserves
Called up share capital
1,000 
Shareholders' funds
1,000 
For the period ending 31 October 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 July 2018.
Mr Zoltan Rozbora Director Company Registration No. 10473498
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FURNIKS LTD. Notes to the Accounts for the period from 10 November 2016 to 31 October 2017
1
Statutory information
FURNIKS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10473498. The registered office is 63 WARNERS END ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 3DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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