Fintry Estates Limited - Period Ending 2017-12-31

Fintry Estates Limited - Period Ending 2017-12-31


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Company Registration number: 09334126 (England and Wales)

Fintry Estates Limited

Unaudited Financial Statements

for the Year Ended 31 December 2017

 

Fintry Estates Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Fintry Estates Limited

(Registration number: 09334126)
Balance Sheet as at 31 December 2017

2017
£

2016
£

Fixed assets

8,240

9,586

Current assets

83,748

167,062

Prepayments and accrued income

319

434

Creditors: Amounts falling due within one year

(79,861)

(162,549)

Net current assets

4,206

4,947

Total assets less current liabilities

12,446

14,533

Accruals and deferred income

(2,062)

(2,130)

 

10,384

12,403

Capital and reserves

10,384

12,403

 

Fintry Estates Limited

(Registration number: 09334126)
Balance Sheet as at 31 December 2017

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:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the Board on 12 September 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 directors) during the year, was 2 (2016 - 2).

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.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 September 2018 and signed on its behalf by:
 

.........................................
Mr D S McEwan
Director

.........................................
Mrs C McEwan
Director