Farnleydale Ltd - Period Ending 2015-01-31

FARNLEYDALE LIMITED - Company Information

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Registration number: 08364124

Farnleydale Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2015

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

Farnleydale Ltd
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Farnleydale Ltd
for the Year Ended 31 January 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Farnleydale Ltd for the year ended 31 January 2015 set out on pages from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Farnleydale Ltd, as a body, in accordance with the terms of our engagement letterdated 5 August 2015. Our work has been undertaken solely to prepare for your approval the accounts of Farnleydale Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farnleydale Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Farnleydale Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Farnleydale Ltd. You consider that Farnleydale Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Farnleydale Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

12 October 2015

Page 1

Farnleydale Ltd
(Registration number: 08364124)
Abbreviated Balance Sheet at 31 January 2015

	Note	31 January 2015 £	31 January 2014 £
Current assets
Debtors		5	468
Cash at bank and in hand		75	1,120
		80	1,588
Creditors: Amounts falling due within one year		(10,367)	(6,646)
Net liabilities		(10,287)	(5,058)
Capital and reserves
Called up share capital	2	20	20
Profit and loss account		(10,307)	(5,078)
Shareholders' deficit		(10,287)	(5,058)

For the year ending 31 January 2015 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 director acknowledges his 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 director on 12 October 2015

.........................................
Mr Alan Dobbs
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Farnleydale Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 January 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2	Share capital

Allotted, called up and fully paid shares

	31 January 2015			31 January 2014
		No.	£		No.	£
Ordinary shares of £1 each		20	20		20	20

Page 3