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Financial Statements for the Year Ended 30 June 2017 |
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Malcolm Firth Projects Limited |
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REGISTERED NUMBER:
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Financial Statements for the Year Ended 30 June 2017 |
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for |
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Malcolm Firth Projects Limited |
Malcolm Firth Projects Limited (by shares) (Registered number: 05158791) |
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Contents of the Financial Statements |
for the Year Ended 30 June 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Malcolm Firth Projects Limited (by shares) |
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Company Information |
for the Year Ended 30 June 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Bennett Kirkhope Smith |
Chartered Certified Accountants |
Suites 5 & 6 The Printworks |
Hey Road |
Barrow |
Clitheroe |
Lancashire |
BB7 9WB |
Malcolm Firth Projects Limited (by shares) (Registered number: 05158791) |
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Balance Sheet |
30 June 2017 |
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30.6.17 | 30.6.16 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 2 (2016 -
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Included within creditors due within one year is a directors current account balance of |
£209,942 (2016 £214,942) relating to M Firth. This balance is unsecured, interest free and |
repayable on demand. However, the director has given assurance that he will not demand |
repayment until such time as the company`s finances allow. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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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. |
Malcolm Firth Projects Limited (by shares) (Registered number: 05158791) |
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Balance Sheet - continued |
30 June 2017 |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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