Fen Road Business Park Limited - Period Ending 2016-03-31

Fen Road Business Park Limited - Period Ending 2016-03-31


Fen Road Business Park Limited 09492296 false true 2015-03-16 2016-03-31 2016-03-31 09492296 2015-03-16 2016-03-31 09492296 2016-03-31 09492296 uk-bus:OrdinaryShareClass1 2016-03-31 09492296 uk-bus:Director1 2015-03-16 2016-03-31 09492296 uk-bus:OrdinaryShareClass1 2015-03-16 2016-03-31 09492296 2015-03-15 iso4217:GBP xbrli:shares

Registration number: 09492296

Fen Road Business Park Limited

Unaudited Abbreviated Accounts

FOR THE Period from 16 March 2015 to 31 March 2016

 

 

Fen Road Business Park Limited
Contents


 


 


 

Page


 


 


 


 

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

Fen Road Business Park Limited
(Registration number: 09492296)
Abbreviated Balance Sheet at 31 March 2016

   

Note

   

31 March 2016
£

 

Current assets

 

       

Debtors

 

   

2,674

 

Cash at bank and in hand

 

   

519

 
   

   

3,193

 

Creditors: Amounts falling due within one year

 

   

(93)

 

Total assets less current liabilities

 

   

3,100

 

Creditors: Amounts falling due after more than one year

 

   

(3,000)

 

Net assets

 

   

100

 

Capital and reserves

 

       

Called up share capital

 

2

   

100

 

Shareholders' funds

 

   

100

 

For the period ending 31 March 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 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

Approved by the director on 16 November 2016

.........................................
R Larrington
Director

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

 

Fen Road Business Park Limited
Notes to the Abbreviated Accounts for the Period from 16 March 2015 to 31 March 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).

2

Share capital

Allotted, called up and fully paid shares

 

31 March 2016

   

No.

   

£

 

Ordinary of £1 each

 

100

   

100

 
             

3

Related party transactions

Director's advances and credits

 

16 March 2015 to 31 March 2016
Advance/ Credit
£

16 March 2015 to 31 March 2016
Repaid
£

R Larrington

Interest free loan

100

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