Fencare Limited - Accounts

Registered number

01420814

Fencare Limited

Report and Accounts

31 December 2015

Fencare Limited
Registered number:		01420814
Directors' Report

The directors present their report and accounts for the year ended 31 December 2015.

Principal activity
The company's principal activity during the year continued to be the management of flats in the Greenwood Court Estate, Central Milton Keynes.

With effect from 1st January 2012 all activies have been carried out in trust for the members. A Managing Committee acts on behalf of the members. Consequently, the company became dormant and does not trade. This arrangement will continue for the foreseeable future.

All existing assets, liabilities and funds are effectively held on trust for the members. Therefore at the balance sheet date, the company does not hold any such assets, liabilities or reserves.

Directors
The following persons served as directors during the year:

	B R Monro
	S Gandhi
	J S Bhamber
	S T Holt
	Z Mokhtari

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 30 March 2016 and signed on its behalf.




…………………………………………..
Keyholder Lettings & Management Ltd
Secretary

Fencare Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the directors of Fencare Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 31 December 2015, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Holmes & Company
Chartered Certified Accountants

8 New Road
Linslade
Leighton Buzzard
Bedfordshire
LU7 2LX

23 March 2016

Fencare Limited
Profit and Loss Account
for the year ended 31 December 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Fencare Limited
Balance Sheet
as at 31 December 2015

Notes		2015		2014
£			£
Current assets
Other debtors		52		52

		52		52


Capital and reserves
Called up share capital	2	52		52

Shareholders' funds		52		52


The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

Members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.




……………………………………………
B R Monro
Director
Approved by the board on 30 March 2016

Fencare Limited
Notes to the Accounts
for the year ended 31 December 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	Ordinary shares	of £1 each	52		52