Ferry Fabrications Limited 03683084 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is that of manufacturing fabricated metal products. This has remained unchanged from the previous year Digita Accounts Production Advanced 6.18.8247.0 Software true 03683084 2016-01-01 2016-12-31 03683084 2016-12-31 03683084 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 03683084 bus:Micro-entities 2016-01-01 2016-12-31 03683084 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 03683084 bus:FullAccounts 2016-01-01 2016-12-31 03683084 bus:RegisteredOffice 2016-01-01 2016-12-31 03683084 bus:Director2 2016-01-01 2016-12-31 03683084 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 03683084 4 2016-01-01 2016-12-31 03683084 countries:England 2016-01-01 2016-12-31 03683084 2015-12-31 03683084 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 03683084 core:RestatedAmount 2015-12-31 iso4217:GBP

Registration number: 03683084

Ferry Fabrications Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

 

Ferry Fabrications Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Ferry Fabrications Limited

(Registration number: 03683084)
Balance Sheet as at 31 December 2016

Note

2016
£

(As restated)

2015
£

Fixed assets

 

4,887

5,184

Current assets

 

12,031

12,065

Creditors: Amounts falling due within one year

 

(13,765)

(15,174)

Net current liabilities

 

(1,734)

(3,109)

Total assets less current liabilities

 

3,153

2,075

Accruals and deferred income

 

(790)

(790)

   

2,363

1,285

Capital and reserves

 

2,363

1,285

 

Ferry Fabrications Limited

(Registration number: 03683084)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

These financial statements were authorised for issue by the director on 11 August 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 January 2015. Deferred Tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The affect on the reserves is £662.

 

Ferry Fabrications Limited

(Registration number: 03683084)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 August 2017
 


Mr JE Proctor
Director