Abbreviated Company Accounts - FARWADE PROPERTY INVESTMENTS LIMITED

Abbreviated Company Accounts - FARWADE PROPERTY INVESTMENTS LIMITED


Registered Number 03800029

FARWADE PROPERTY INVESTMENTS LIMITED

Abbreviated Accounts

30 June 2014

FARWADE PROPERTY INVESTMENTS LIMITED Registered Number 03800029

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 935,054 935,232
935,054 935,232
Current assets
Stocks 92,089 -
Debtors 629 7,797
Cash at bank and in hand 44,379 1,174
137,097 8,971
Creditors: amounts falling due within one year (75,551) (53,415)
Net current assets (liabilities) 61,546 (44,444)
Total assets less current liabilities 996,600 890,788
Creditors: amounts falling due after more than one year (875,878) (615,616)
Total net assets (liabilities) 120,722 275,172
Capital and reserves
Called up share capital 3 2 3
Profit and loss account 120,720 275,169
Shareholders' funds 120,722 275,172
  • For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2015

And signed on their behalf by:
A MOIED, Director

FARWADE PROPERTY INVESTMENTS LIMITED Registered Number 03800029

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 943,133
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 943,133
Depreciation
At 1 July 2013 7,901
Charge for the year 178
On disposals -
At 30 June 2014 8,079
Net book values
At 30 June 2014 935,054
At 30 June 2013 935,232
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each (3 shares for 2013) 2 3