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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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FIRTH GROUND SYSTEMS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017 |
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FOR |
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FIRTH GROUND SYSTEMS LIMITED |
FIRTH GROUND SYSTEMS LIMITED (REGISTERED NUMBER: 02090258) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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FIRTH GROUND SYSTEMS LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2017 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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71 Howard Street |
North Shields |
Tyne and Wear |
NE30 1AF |
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BANKERS: |
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110 Grey Street |
Newcastle upon Tyne |
NE1 6JG |
FIRTH GROUND SYSTEMS LIMITED (REGISTERED NUMBER: 02090258) |
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BALANCE SHEET |
31 MARCH 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Debtors | 4 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Share premium |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
FIRTH GROUND SYSTEMS LIMITED (REGISTERED NUMBER: 02090258) |
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BALANCE SHEET - continued |
31 MARCH 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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FIRTH GROUND SYSTEMS LIMITED (REGISTERED NUMBER: 02090258) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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Firth Ground Systems Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. Turnover is recognised |
on periodic submission of invoices during the course of contracts |
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Tangible fixed assets |
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Plant and machinery | - |
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3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 April 2016 |
and 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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FIRTH GROUND SYSTEMS LIMITED (REGISTERED NUMBER: 02090258) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Taxation and social security |
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Other creditors |
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6. | RELATED PARTY DISCLOSURES |
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Included within other creditors at the year end is an amount of £21,100 due to I2I Engineering |
Limited. Mr C B Firth is a director and 100% shareholder in I2I Engineering Limited and is a director |
and 95% shareholder in Firth Ground Systems Limited. |
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7. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mr. C B Firth. |
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8. | FIRST YEAR ADOPTION |
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The company has adopted Financial Reporting Standard (FRS) 102 for the first time in the year ended |
31 March 2017 and the date of transition to the new standard was therefore 1 April 2015. |
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The director has considered the consequential changes in accounting policies from the adoption of |
FRS 102 and has concluded that no transition adjustments are required and therefore no restatement |
of the previous years' figures is necessary. |
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