Abbreviated Company Accounts - FIRSTWAY PROPERTIES LIMITED

Abbreviated Company Accounts - FIRSTWAY PROPERTIES LIMITED


Registered Number 05288275

FIRSTWAY PROPERTIES LIMITED

Abbreviated Accounts

30 November 2015

FIRSTWAY PROPERTIES LIMITED Registered Number 05288275

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 169,585 169,585
169,585 169,585
Current assets
Debtors 73,575 73,575
Cash at bank and in hand 51,551 33,344
125,126 106,919
Creditors: amounts falling due within one year (4,850) (4,862)
Net current assets (liabilities) 120,276 102,057
Total assets less current liabilities 289,861 271,642
Creditors: amounts falling due after more than one year (196,023) (195,765)
Total net assets (liabilities) 93,838 75,877
Capital and reserves
Called up share capital 100 100
Profit and loss account 93,738 75,777
Shareholders' funds 93,838 75,877
  • For the year ending 30 November 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 17 August 2016

And signed on their behalf by:
Mr. G Di Piazza, Director

FIRSTWAY PROPERTIES LIMITED Registered Number 05288275

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 169,585
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 169,585
Depreciation
At 1 December 2014 -
Charge for the year -
On disposals -
At 30 November 2015 -
Net book values
At 30 November 2015 169,585
At 30 November 2014 169,585