Company Registration No. 08275460 (England and Wales)
FAIRVIEW (CAMBRIDGE) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
FAIRVIEW (CAMBRIDGE) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
FAIRVIEW (CAMBRIDGE) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
519,810
-
Current assets
Debtors
100
100
Cash at bank and in hand
632
-
732
100
Creditors: amounts falling due within one year
(231,449)
-
Net current (liabilities)/assets
(230,717)
100
Total assets less current liabilities
289,093
100
Creditors: amounts falling due after more than one year
3
(286,916)
-
2,177
100
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
2,077
-
Shareholders' funds
2,177
100
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 December 2015
F Sines
Director
Company Registration No. 08275460
FAIRVIEW (CAMBRIDGE) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Mobile home park land
Nil
2
Fixed assets
Tangible assets
£
Cost
At 31 March 2014
-
Additions
519,810
At 31 March 2015
519,810
3
Creditors: amounts falling due after more than one year
2015
2014
£
£
Total amounts repayable by instalments which are due in more than five years
241,209
-
The aggregate amount of creditors for which security has been given amounted to £286,916 (2014 - £0).
4
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
FAIRVIEW (CAMBRIDGE) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
5
Related party relationships and transactions
The company is ultimately controlled by F Sines. Included in creditors is an amount of £217,846 owed to the director at the balance sheet date.
Included in creditors is an amount of £217,846 owed to the director at the balance sheet date.
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