Accounts filed on 30-06-2016


FOX WOOD HOMES LTD

Company Registration Number:
05481553 (England and Wales)

Abbreviated (Unaudited) Accounts
(Dormant Accounts)

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

FOX WOOD HOMES LTD

Abbreviated Balance sheet

As at 30 June 2016


Notes

2016
£

2015
£
Fixed assets
Intangible assets: 2 30 30
Total fixed assets: 30 30
Current assets
Cash at bank and in hand: 117 117
Total current assets: 117 117
Net current assets (liabilities): 117 117
Total assets less current liabilities: 147 147
Creditors: amounts falling due after more than one year: ( 6,015 ) ( 6,015 )
Total net assets (liabilities): ( 5,868 ) ( 5,868 )

The notes form part of these financial statements

FOX WOOD HOMES LTD

Balance sheet continued

As at 30 June 2016


Notes

2016
£

2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 5,968 ) ( 5,968 )
Shareholders funds: ( 5,868 ) ( 5,868 )

For the year ending 30 June 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 2015.

The financial statements were approved by the Board of Directors on 17 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tom Perkins
Status: Director

The notes form part of these financial statements

FOX WOOD HOMES LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company is dormant and has had no activity to report.

FOX WOOD HOMES LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Intangible assets

    Total
    Cost £
    01 July 2015: 30
    Additions: 30
    Disposals: 0
    Revaluations: ( 30 )
    Transfers: 0
    30 June 2016: 30
    Amortisation
    01 July 2015: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    30 June 2016: 0
    Net book value
    30 June 2016: 30
    30 June 2015: 30

    Ongoing cost of web domain ownership.

FOX WOOD HOMES LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100