Faith & Green Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07226451 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Faith & Green Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S Thornley-Nash

SECRETARY:

Ms S H Paddon

REGISTERED OFFICE:

2 Higher Barn

Higher Woodsford

DORCHESTER

Dorset

DT2 8BT

BUSINESS ADDRESS:

33 Grove Road West

CHRISTCHURCH

Dorset

BH23 2DH

REGISTERED NUMBER:

07226451 (England and Wales)

ACCOUNTANTS:

S&T Accountants Ltd

2 Higher Barn

Higher Woodsford

DORCHESTER

Dorset

DT2 8BT

FIXED ASSETS

Tangible assets

2

452

604

CURRENT ASSETS

Debtors

265

-

Cash at bank

411

140

676

140

CREDITORS

Amounts falling due within one year

22,301

13,374

NET CURRENT LIABILITIES

(21,625

)

(13,234

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,173

)

(12,630

)

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

(21,183

)

(12,640

)

SHAREHOLDERS' FUNDS

(21,173

)

(12,630

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 3 January 2017 and were signed by:

Mrs S Thornley-Nash - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The Director offers her continued support in the form of the Directors Loan Account of £22,302 against the

Balance Sheet deficit.

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

1,625

DEPRECIATION

At 1 May 2015

1,021

Charge for year

152

At 30 April 2016

1,173

NET BOOK VALUE

At 30 April 2016

452

At 30 April 2015

604

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

10

Ordinary

1

10