Company Registration Number 03600515 (England and Wales)
ANCESTRAL FOOTSTEPS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
ANCESTRAL FOOTSTEPS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,634
3,512
Current assets
103,317
110,986
Creditors: amounts falling due within one year
(13,816)
(13,496)
Net current assets
89,501
97,490
Total assets less current liabilities
92,135
101,002
Net assets
92,135
101,002
Capital and reserves
92,135
101,002
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Ancestral Footsteps Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 Marine Parade, Whitstable, Kent, CT5 2BE.
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 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 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 and signed by the director and authorised for issue on 3 September 2018
Miss S E Hills
Director
Company Registration Number 03600515