Abbreviated Company Accounts - FARROW AND FARROW ACCOUNTING LIMITED

Abbreviated Company Accounts - FARROW AND FARROW ACCOUNTING LIMITED

FARROW AND FARROW ACCOUNTING LIMITED - Company Information

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Registered Number 08179461

FARROW AND FARROW ACCOUNTING LIMITED

Abbreviated Accounts

31 August 2015

FARROW AND FARROW ACCOUNTING LIMITED Registered Number 08179461

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,335 1,780
Investments - -
1,335 1,780
Current assets
Stocks - -
Debtors 53,637 25,444
Investments - -
Cash at bank and in hand 18,553 14,057
72,190 39,501
Prepayments and accrued income - -
Creditors: amounts falling due within one year (58,955) (31,257)
Net current assets (liabilities) 13,235 8,244
Total assets less current liabilities 14,570 10,024
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 14,570 10,024
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 14,470 9,924
Shareholders' funds 14,570 10,024
  • For the year ending 31 August 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 27 May 2016

And signed on their behalf by:
Emma Farrow, Director

FARROW AND FARROW ACCOUNTING LIMITED Registered Number 08179461

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014 2,373
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2015 2,373
Depreciation
At 1 September 2014 593
Charge for the year 445
On disposals 0
At 31 August 2015 1,038
Net book values
At 31 August 2015 1,335
At 31 August 2014 1,780