Fitzhardinge Estates Limited

FITZHARDINGE ESTATES LIMITED - Company Information

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Registered number: 01720085

Abbreviated accounts

For The Year Ended 31 January 2015

Michael Morris

Chartered Accountant

19 Geariesville Gardens

Ilford

Essex

IG6 1JH

Fitzhardinge Estates Limited

Company No. 01720085

Abbreviated Balance Sheet 31 January 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		546,840		443,068
Cash at bank and in hand		341,984		582,189

		888,824		1,025,257
Creditors: Amounts Falling Due Within One Year		(112,602)		(248,176)

NET CURRENT ASSETS (LIABILITIES)			776,222		777,081

TOTAL ASSETS LESS CURRENT LIABILITIES			776,222		777,081

Creditors: Amounts Falling After More Than One Year	2		(385,396)		(385,396)

NET ASSETS			390,826		391,685

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			390,726		391,585

SHAREHOLDERS' FUNDS			390,826		391,685

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Fitzhardinge Estates Limited

Company No. 01720085

Abbreviated Balance Sheet (continued) 31 January 2015

For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Brian Fraiman

23/10/2015

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Fitzhardinge Estates Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Inclusion of properties

Purchases of properties are taken into the accounts if contracts are exchanged prior to the balance sheet date.Sales of properties are taken into the accounts if contracts are completed before the balance sheet date.

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Directors loan account	385,396	385,396

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	100.000	1	100	100

Ultimate Parent Undertaking and Controlling Party

During the year the company was a wholly owned subsidiary of Stokebrook Limited, a company registered in England and Wales. Mr B M Fraiman was the controlling shareholder of Stokebrook Limited.

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