Farnleydale Ltd - Period Ending 2016-01-31

Registration number: 08364124

Farnleydale Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 January 2016
 

Farnleydale Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Farnleydale Ltd
(Registration number: 08364124)
Abbreviated Balance Sheet at 31 January 2016

		Note			2016 £			2015 £
Current assets
Debtors					-			5
Cash at bank and in hand					260			75
					260			80
Creditors: Amounts falling due within one year					(11,247)			(10,367)
Net liabilities					(10,987)			(10,287)
Capital and reserves
Called up share capital		2			20			20
Profit and loss account					(11,007)			(10,307)
Shareholders' deficit					(10,987)			(10,287)

For the year ending 31 January 2016 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 director acknowledges his 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 director on 21 October 2016

.........................................
Mr Alan Dobbs
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Farnleydale Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 January 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Government grants

Government grants in respect of capital expenditure are credited to a deferred income account and are released to profit over the expected useful lives of the relevant assets by equal annual instalments. Grants of a revenue nature are credited to income so as to match them with the expenditure to which they relate.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		20			20			20			20

Page 2