Abbreviated Company Accounts - FARROW (UK) LIMITED

Abbreviated Company Accounts - FARROW (UK) LIMITED

FARROW (UK) LIMITED - Company Information

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Registered Number 03239628

FARROW (UK) LIMITED

Abbreviated Accounts

31 December 2014

FARROW (UK) LIMITED Registered Number 03239628

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 185,000 185,000
185,000 185,000
Current assets
Cash at bank and in hand 6,800 8,222
6,800 8,222
Creditors: amounts falling due within one year (23,189) (26,672)
Net current assets (liabilities) (16,389) (18,450)
Total assets less current liabilities 168,611 166,550
Creditors: amounts falling due after more than one year (111,865) (111,865)
Total net assets (liabilities) 56,746 54,685
Capital and reserves
Called up share capital 2 2
Revaluation reserve 20,000 20,000
Profit and loss account 36,744 34,683
Shareholders' funds 56,746 54,685
  • For the year ending 31 December 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 1 September 2015

And signed on their behalf by:
john huckle, Director

FARROW (UK) LIMITED Registered Number 03239628

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 185,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 185,000
Depreciation
At 1 January 2014 -
Charge for the year -
On disposals -
At 31 December 2014 -
Net book values
At 31 December 2014 185,000
At 31 December 2013 185,000