Registered Number:07508793 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
Furore Cars Limited
Statement of Financial Position
2017
2018
Property, plant and equipment |
1,048
1,451
2
1,048
1,451
28,053
25,505
3
Trade and other receivables |
8,219
-
4
3,295
Cash and cash equivalents |
1,642
27,147
39,567
Trade and other payables: amounts falling due within one |
year |
(41,453)
(32,955)
5
(1,886)
(5,808)
Net current liabilities
Total assets less current liabilities |
(4,760)
(435)
(4,760)
Net liabilities
(435)
100
100
(4,860)
(535)
(4,760)
(435)
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 July 2018 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2018
Furore Cars Limited
Notes to the Financial Statements
Statutory Information
Furore Cars Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07508793. |
4e Armstrong Road
Manor Trading Estate
Benfleet
Essex
SS7 4PW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
2. Property, plant and equipment |
4,275
275
4,000
(275)
-
(275)
4,000
-
4,000
Provision for depreciation and impairment |
2,824
134
2,690
Charge for year
262
-
262
(134)
(134)
-
2,952
-
2,952
1,048
-
1,048
1,310
141
1,451
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For the year ended 31 March 2018
Furore Cars Limited
Notes to the Financial Statements Continued
2017
2018
25,505
28,053
4. Trade and other receivables |
2017
2018
-
1,219
-
7,000
8,219
-
5. Trade and other payables: amounts falling due within one year |
2017
2018
Taxation and social security |
392
908
32,563
40,545
32,955
41,453
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