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Unaudited Financial Statements for the Year Ended 30 September 2017 |
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Ft Thrybergh Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 September 2017 |
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for |
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Ft Thrybergh Ltd |
Ft Thrybergh Ltd (Registered number: 08205885) |
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Contents of the Financial Statements |
for the year ended 30 September 2017 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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Ft Thrybergh Ltd |
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Company Information |
for the year ended 30 September 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: |
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Chartered Certified Accountants |
& Statutory Auditor |
2 President Buildings |
Sheffield |
South Yorkshire |
S4 7UQ |
Ft Thrybergh Ltd (Registered number: 08205885) |
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Statement of Financial Position |
30 September 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Merger reserve |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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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. |
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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 Board of Directors on
its behalf by: |
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Ft Thrybergh Ltd (Registered number: 08205885) |
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Notes to the Financial Statements |
for the year ended 30 September 2017 |
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1. | STATUTORY INFORMATION |
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Ft Thrybergh Ltd is a
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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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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL. |
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4. | FIXED ASSET INVESTMENTS |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Amounts owed by group undertakings |
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6. | FIRST YEAR ADOPTION |
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Transitional relief |
On transition to FRS 102, the company has taken advantage of the following transitional relief: |
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to measure investment in subsidiaries, associates and joint ventures at cost determined in
accordance with deemed cost; |
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to retain accounting policies for reported assets, liabilities and equity measurement at date of
transition to FRS 102 for dormant companies; |