FERNCROFT PROPERTIES LIMITED
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Registered number: |
05423839
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Abbreviated Balance Sheet |
as at 31 May 2016
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|
Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
85,354 |
|
|
2,901 |
Cash at bank and in hand |
|
|
33,639 |
|
|
1,817 |
|
|
|
118,993 |
|
|
4,718 |
|
Creditors: amounts falling due within one year |
|
|
(54,848) |
|
|
(2,679) |
|
Net current assets |
|
|
|
64,145 |
|
|
2,039 |
|
Net assets |
|
|
|
64,145 |
|
|
2,039 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
64,144 |
|
|
2,038 |
|
Shareholders' funds |
|
|
|
64,145 |
|
|
2,039 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mrs Ana Trebino |
Director |
Approved by the board on 16 January 2017
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