Ft Thrybergh Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08205885 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Ft Thrybergh Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J G Foster

Mrs M B Foster

R Foster

J B Foster

Miss S Foster

SECRETARY:

R Foster

REGISTERED OFFICE:

Doncaster Road

Thrybergh

Rotherham

South Yorkshire

S65 4BE

REGISTERED NUMBER:

08205885 (England and Wales)

ACCOUNTANTS:

Royston Parkin Limited

Chartered Certified Accountants

& Statutory Auditor

95 Queen Street

Sheffield

South Yorkshire

S1 1WG

FIXED ASSETS

Investments

2

2,102,675

2,102,675

CREDITORS

Amounts falling due within one year

2

2

NET CURRENT LIABILITIES

(2

)

(2

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,102,673

2,102,673

CAPITAL AND RESERVES

Called up share capital

3

336

336

Merger reserve

2,102,337

2,102,337

SHAREHOLDERS' FUNDS

2,102,673

2,102,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 December 2014 and were signed on its behalf by:

R Foster - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 October 2013

and 30 September 2014

2,102,675

NET BOOK VALUE

At 30 September 2014

2,102,675

At 30 September 2013

2,102,675

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

as restated

£

£

30,000

Ordinary

£0.01

300

300

3,573

Ordinary

£0.01

36

36

336

336

4.	PRIOR YEAR ADJUSTMENTS

The comparative figures have been amended to show that the reserves of the company are relating to a

merger reserve account rather than a share premium account which was originally submitted in the

2013 accounts.

The share capital has also been updated to show the correct valuation at one pence per share rather

than one pound per share, which was originally submitted in the 2013 accounts.