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Unaudited Financial Statements for the Year Ended 31 May 2017 |
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McFerd Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 May 2017 |
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for |
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McFerd Limited |
McFerd Limited (by shares) (Registered number: 05448618) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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McFerd Limited (by shares) |
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Company Information |
for the Year Ended 31 May 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: | Parker Hartley & Co |
Incorporated Financial Accountants |
2 Waverley Street |
The Groves |
York |
YO31 7QZ |
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BANKERS: |
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1 Greengate |
Cardale Park |
Harrogate |
North Yorkshire |
HG3 1GY |
McFerd Limited (by shares) (Registered number: 05448618) |
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Balance Sheet |
31 May 2017 |
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31/5/17 | 31/5/16 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31 May 2017 and |
31 May 2016: |
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31/5/17 | 31/5/16 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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Balance outstanding at start of year | ( |
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Amounts repaid |
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Balance outstanding at end of year | ( |
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2. | FIRST YEAR ADOPTION |
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This is the first year that the company has presented its financial statements under Financial Reporting Standard |
105 issued by the Financial Reporting Council. |
The following disclosures are required in the year of transition. |
The last financial statements under previous UK GAAP were for the year ended 31 May 2016 and the date of |
transition to FRS 105 was therefore 1 June 2015. As a consequence of adopting FRS 105 no changes were |
required. |
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McFerd Limited (by shares) (Registered number: 05448618) |
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Balance Sheet - continued |
31 May 2017 |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
by: |
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