Company Registration Number 11039664 (England and Wales)
FOREST CONTROL & INSTRUMENTATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
FOREST CONTROL & INSTRUMENTATION LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
£
£
Current assets
12,451
Creditors: amounts falling due within one year
(12,308)
Net current assets
143
Creditors: amounts falling due after more than one year
(142)
Net assets
1
Capital and reserves
1
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of the financial year 31/10/2018 the company owed the director £368.40 in unpaid expenses. The director owed the company £226.00 in the form of a directors loan.
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1.
Forest Control & Instrumentation Limited is a private company limited by shares incorporated in England and Wales. The registered office is Birnor, Alpine Road, Ashurst, Hampshire, England, SA40 7AN.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 and signed by the director and authorised for issue on 12 April 2019
E M Matthews Mr
Director
Company Registration Number 11039664