Featherstone Planning Design And Develop - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 02872386 (England and Wales)

FEATHERSTONE PLANNING DESIGN AND

DEVELOPMENT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTORS:

Mrs E E Benskin

B J Holmes

Mrs H E Holmes

J R Holmes

SECRETARY:

Mrs H E Holmes

REGISTERED OFFICE:

The Elms

Main Street

West Leake

Loughborough

Leicestershire

LE12 5RF

REGISTERED NUMBER:

02872386 (England and Wales)

ACCOUNTANTS:

Essex Abel Ltd

4 Bank Court

Weldon Road

Loughborough

Leicestershire

LE11 5RF

FIXED ASSETS

Tangible assets

2

871

1,396

CURRENT ASSETS

Stocks

17,357

132,289

Debtors

144,458

8,250

Cash at bank and in hand

32,614

55,577

194,429

196,116

CREDITORS

Amounts falling due within one year

147,851

144,382

NET CURRENT ASSETS

46,578

51,734

TOTAL ASSETS LESS CURRENT LIABILITIES

47,449

53,130

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

47,445

53,126

SHAREHOLDERS' FUNDS

47,449

53,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on 10 December 2015 and were signed on its behalf by:

Mrs E E Benskin - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences, where material, that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

17,859

DEPRECIATION

At 1 April 2014

16,463

Charge for year

525

At 31 March 2015

16,988

NET BOOK VALUE

At 31 March 2015

871

At 31 March 2014

1,396

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

NIL

Ordinary

£1

-

4

1

Ordinary A

£1

1

-

1

Ordinary B

1

1

-

1

Ordinary C

£1

1

-

1

Ordinary D

£1

1

-

4

4

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Featherstone Planning Design And Development Limited for the year ended 31 March 2015

which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of Featherstone Planning Design And Development Limited, as a body, in accordance with the terms of our engagement letter dated 7 March 2014. Our work has been undertaken solely to prepare for your approval the financial statements of Featherstone Planning Design And Development Limited and state those matters that we have agreed to state to the Board of Directors of Featherstone Planning Design And Development Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Featherstone Planning Design And Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Featherstone Planning Design And Development Limited. You consider that Featherstone Planning Design And Development Limited 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 financial statements of Featherstone Planning

Design And Development Limited. 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 financial statements.

Essex Abel Ltd

4 Bank Court

Weldon Road

Loughborough

Leicestershire

LE11 5RF

11 December 2015