Farm & Fencing Supplies (U.K.) Limited - Period Ending 2015-01-31

Registration number: 02673363

Farm & Fencing Supplies (U.K.) Limited

Annual Report and Unaudited Accounts

for the Year Ended 31 January 2015
 

MG Associates Ltd
Chartered Accountants & Business Advisors
36 Victoria Road
Dartmouth
Devon
TQ6 9SB

Farm & Fencing Supplies (U.K.) Limited
(Registration number: 02673363)
Balance Sheet at 31 January 2015

		Note			2015 £			2014 £
Creditors: Amounts falling due within one year		2			(129,361)			(129,361)
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					(129,461)			(129,461)
Shareholders' deficit					(129,361)			(129,361)

For the year ending 31 January 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

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.

Approved and authorised for issue by the Board on 24 June 2015 and signed on its behalf by:

.........................................
Mr Leslie Melvyn Bateman
Director

The notes on page 2 form an integral part of these financial statements.
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Farm & Fencing Supplies (U.K.) Limited
Notes to the financial statements for the Year Ended 31 January 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Creditors: Amounts falling due within one year

		2015 £			2014 £
Amounts owed to group undertakings and undertakings in which the company has a participating interest		129,361			129,361

3	Share capital

Authorised Share Capital - Ordinary Shares of £1 each - 2015: 5,000 (2014: 5,000)

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

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