Abbreviated Company Accounts - FARWORTH DEVELOPMENTS LIMITED

FARWORTH DEVELOPMENTS LIMITED - Company Information

03799682 FARWORTH DEVELOPMENTS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03799682 2013-01-01 2013-12-31 03799682 2013-12-31 03799682 2012-12-31 03799682 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03799682 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03799682

FARWORTH DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2013

FARWORTH DEVELOPMENTS LIMITED Registered Number 03799682

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	280,148	280,671
		280,148	280,671
Current assets
Debtors		23,860	15,682
Cash at bank and in hand		1,466	7,461
		25,326	23,143
Creditors: amounts falling due within one year		(6,887)	(6,800)
Net current assets (liabilities)		18,439	16,343
Total assets less current liabilities		298,587	297,014
Creditors: amounts falling due after more than one year		(268,858)	(269,858)
Total net assets (liabilities)		29,729	27,156
Capital and reserves
Called up share capital	3	102	102
Profit and loss account		29,627	27,054
Shareholders' funds		29,729	27,156

For the year ending 31 December 2013 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 4 September 2014

And signed on their behalf by:
P DROBIG, Director

FARWORTH DEVELOPMENTS LIMITED Registered Number 03799682

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013	294,240
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	294,240
Depreciation
At 1 January 2013	13,569
Charge for the year	523
On disposals	-
At 31 December 2013	14,092
Net book values
At 31 December 2013	280,148
At 31 December 2012	280,671

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
102 Ordinary shares of £1 each	102	102