Abbreviated Company Accounts - FAIRWAY HOLDINGS LIMITED

Abbreviated Company Accounts - FAIRWAY HOLDINGS LIMITED


Registered Number 01570752

FAIRWAY HOLDINGS LIMITED

Abbreviated Accounts

31 March 2016

FAIRWAY HOLDINGS LIMITED Registered Number 01570752

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 2 175,498 175,498
175,498 175,498
Current assets
Stocks - -
Debtors 113,318 114,068
Investments - -
Cash at bank and in hand 480 520
113,798 114,588
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,500) (1,750)
Net current assets (liabilities) 112,298 112,838
Total assets less current liabilities 287,796 288,336
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) 287,796 288,336
Capital and reserves
Called up share capital 3 1,522 1,522
Share premium account 0 0
Revaluation reserve 1,040 1,040
Other reserves 0 0
Profit and loss account 285,234 285,774
Shareholders' funds 287,796 288,336
  • For the year 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.

Approved by the Board on 30 December 2016

And signed on their behalf by:
Mr Allan Saud, Director

FAIRWAY HOLDINGS LIMITED Registered Number 01570752

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Fixed assets Investments
INVESTMENTS


£
COST
At 1 April 2015 and 31 March 2016 175,498
=====================================

NET BOOK VALUE
At 31 March 2016 and 31 March 2015 175,498

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
6,086 Ordinary shares of £0.25 each 1,522 1,522