Ferradura Limited - Limited company - abbreviated - 11.0.0

Ferradura Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 04507688 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31 January 2014

for

Ferradura Limited

Ferradura Limited (Registered number: 04507688)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Ferradura Limited

Company Information
for the Year Ended 31 January 2014







DIRECTORS: D Leatt
Mrs V Leatt





REGISTERED OFFICE: 12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ





REGISTERED NUMBER: 04507688 (England and Wales)





ACCOUNTANTS: A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derbyshire
DE22 1DZ

Ferradura Limited (Registered number: 04507688)

Abbreviated Balance Sheet
31 January 2014

31.1.14 31.1.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 265,173 265,173

CURRENT ASSETS
Debtors 592 -

CREDITORS
Amounts falling due within one year 260,536 261,752
NET CURRENT LIABILITIES (259,944 ) (261,752 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,229

3,421

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 5,228 3,420
SHAREHOLDERS' FUNDS 5,229 3,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 15 October 2014 and were signed on its behalf by:





Mrs V Leatt - Director


Ferradura Limited (Registered number: 04507688)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Investment property
Investment property is shown at cost. In the directors opinion the valuation of the properties is reasonable and no material
change in value has occurred since purchase, so cost truly reflects the open market value.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2013
and 31 January 2014 265,173
NET BOOK VALUE
At 31 January 2014 265,173
At 31 January 2013 265,173

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.14 31.1.13
value: £    £   
1 Ordinary £1 1 1

Ferradura Limited

Report of the Accountants to the Directors of
Ferradura Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
31 January 2014 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your
statutory responsibilities, from the accounting records and information and explanations supplied to us.






A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derbyshire
DE22 1DZ


15 October 2014