| Frobisher Estates Limited |
| Registered number: |
03856447 |
| Abbreviated Balance Sheet |
| as at 31 October 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
1,331,207 |
|
|
1,331,207 |
|
| Current assets |
| Debtors |
|
|
119,914 |
|
|
119,914 |
| Cash at bank and in hand |
|
|
7,980 |
|
|
7,928 |
|
|
|
127,894 |
|
|
127,842 |
|
| Creditors: amounts falling due within one year |
|
|
(35,584) |
|
|
(4,185) |
|
| Net current assets |
|
|
|
92,310 |
|
|
123,657 |
|
| Total assets less current liabilities |
|
|
|
1,423,517 |
|
|
1,454,864 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(1,325,585) |
|
|
(1,483,327) |
|
|
|
| Net assets/(liabilities) |
|
|
|
97,932 |
|
|
(28,463) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
97,931 |
|
|
(28,464) |
|
| Shareholder's funds |
|
|
|
97,932 |
|
|
(28,463) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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. |
|
|
|
| P Letchford |
| Director |
| Approved by the board on 29 July 2016 |
|
