Company Registration Number 07047351 (England and Wales)
FIRTH CARPETS AND FLOORINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
FIRTH CARPETS AND FLOORINGS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
-
1,750
Current assets
161,483
143,011
Prepayments and accrued income
-
1,015
Creditors: amounts falling due within one year
(120,900)
(130,314)
Net current assets
40,583
13,712
Total assets less current liabilities
40,583
15,462
Provisions for liabilities
-
(350)
Net assets
40,583
15,112
Capital and reserves
40,583
15,112
Firth Carpets and Floorings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Clare Road, Halifax, West Yorkshire, HX1 2HX.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved by the board of directors and authorised for issue on 1 March 2017 and are signed on its behalf by:
Mr M J Rooney
Director
Company Registration Number 07047351