Abbreviated Company Accounts - FARWADE PROPERTY INVESTMENTS LIMITED

Abbreviated Company Accounts - FARWADE PROPERTY INVESTMENTS LIMITED

FARWADE PROPERTY INVESTMENTS LIMITED - Company Information

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Registered Number 03800029

FARWADE PROPERTY INVESTMENTS LIMITED

Abbreviated Accounts

30 June 2015

FARWADE PROPERTY INVESTMENTS LIMITED Registered Number 03800029

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 967,620 935,054
967,620 935,054
Current assets
Stocks 87,238 92,089
Debtors 162 629
Cash at bank and in hand 4,548 44,379
91,948 137,097
Creditors: amounts falling due within one year (86,604) (75,551)
Net current assets (liabilities) 5,344 61,546
Total assets less current liabilities 972,964 996,600
Creditors: amounts falling due after more than one year (875,877) (875,878)
Total net assets (liabilities) 97,087 120,722
Capital and reserves
Called up share capital 4 2
Profit and loss account 97,083 120,720
Shareholders' funds 97,087 120,722
  • For the year ending 30 June 2015 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 25 April 2016

And signed on their behalf by:
Anjuim Moied, Director

FARWADE PROPERTY INVESTMENTS LIMITED Registered Number 03800029

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 July 2014 943,133
Additions 32,711
Disposals -
Revaluations -
Transfers -
At 30 June 2015 975,844
Depreciation
At 1 July 2014 8,079
Charge for the year 145
On disposals -
At 30 June 2015 8,224
Net book values
At 30 June 2015 967,620
At 30 June 2014 935,054