Abbreviated Company Accounts - FARM-FOS LIMITED

04363232 FARM-FOS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04363232 2015-01-01 2015-12-31 04363232 2015-12-31 04363232 2014-12-31 04363232 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04363232 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04363232

FARM-FOS LIMITED

Abbreviated Accounts

31 December 2015

FARM-FOS LIMITED Registered Number 04363232

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	46,965	47,965
		46,965	47,965
Current assets
Stocks		12,855	11,319
Debtors		41,408	9,113
Investments		-	-
Cash at bank and in hand		183,944	239,458
		238,207	259,890
Creditors: amounts falling due within one year		(121,894)	(149,585)
Net current assets (liabilities)		116,313	110,305
Total assets less current liabilities		163,278	158,270
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)		163,278	158,270
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		163,276	158,268
Shareholders' funds		163,278	158,270

For the year ending 31 December 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 24 October 2016

And signed on their behalf by:
THOMAS G NELLIST, Director

FARM-FOS LIMITED Registered Number 04363232

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015	47,965
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	47,965
Depreciation
At 1 January 2015	-
Charge for the year	1,000
On disposals	-
At 31 December 2015	1,000
Net book values
At 31 December 2015	46,965
At 31 December 2014	47,965

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 ORDINARY shares of £1 each	2	2