Fairfax Court (Nantwich) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06645550 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

FAIRFAX COURT (NANTWICH) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs P A James

Ms R Spencer

REGISTERED OFFICE:

Rooms 103-104

Charles House

Beam Heath Way

Nantwich

Cheshire

CW5 6PQ

REGISTERED NUMBER:

06645550 (England and Wales)

ACCOUNTANTS:

Barringtons Limited

Rooms 103-104

Charles House

Beam Heath Way

Nantwich

Cheshire

CW5 6PQ

FIXED ASSETS

Tangible assets

2

47,250

47,250

CURRENT ASSETS

Debtors

75

137

Cash at bank

2,378

1,563

2,453

1,700

CREDITORS

Amounts falling due within one year

47,484

47,273

NET CURRENT LIABILITIES

(45,031

)

(45,573

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,219

1,677

RESERVES

Income and expenditure account

2,219

1,677

2,219

1,677

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 surplus or deficit 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 by the Board of Directors on 16 December 2015 and were signed on its behalf by:

Mrs P A James - Director

Ms R Spencer - 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).

Tangible fixed assets

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

Land and buildings

-

Not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

47,250

NET BOOK VALUE

At 31 July 2015

47,250

At 31 July 2014

47,250

3.	MEMBERS LIABILITY

Every member of the Company undertakes to contribute such amount as may be required (not exceeding £1) to

the Company's assets if it should be wound up while he is a member or within one year after he ceases to be a

member, for payment of the Company's debts and liabilities contracted before he ceases to be a member, and of

the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributions among

themselves.