Ferfa Ltd - Abbreviated accounts 16.3

Ferfa Ltd - Abbreviated accounts 16.3

FERFA LIMITED - Company Information

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REGISTERED NUMBER: 00954060 (England and Wales)















Abbreviated Accounts

for the Year Ended 30 September 2016

for

Ferfa Ltd
(a company limited by guarantee)

Ferfa Ltd (Registered number: 00954060)
(a company limited by guarantee)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Ferfa Ltd
(a company limited by guarantee)

Company Information
for the Year Ended 30 September 2016







DIRECTORS: T Glew
T M Dossett





SECRETARY: L Hennessey





REGISTERED OFFICE: Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA





REGISTERED NUMBER: 00954060 (England and Wales)





ACCOUNTANTS: Barnbrook Sinclair
Chartered Accountants
Chancery House
30 St Johns Road
Woking
Surrey
GU21 7SA
Page 1
Ferfa Ltd (Registered number: 00954060)
(a company limited by guarantee)

Abbreviated Balance Sheet
30 September 2016

30/9/16 30/9/15
£    £   
CURRENT ASSETS
Debtors 64,039 20,323
Cash at bank 242,775 221,754
306,814 242,077
CREDITORS
Amounts falling due within one year (60,618 ) (23,823 )
NET CURRENT ASSETS 246,196 218,254
TOTAL ASSETS LESS CURRENT
LIABILITIES
246,196
218,254

RESERVES
Income and expenditure account 246,196 218,254
246,196 218,254

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 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 surplus or deficit 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 28 February 2017 and were signed on its behalf
by:





T Glew - Director


The notes form part of these abbreviated accounts

Page 2
Ferfa Ltd (Registered number: 00954060)
(a company limited by guarantee)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 January 2015).

Turnover
Turnover is derived from subscriptions and contributions from members.

2. LIMITED BY GUARANTEE

FERFA is a company limited by guarantee. It was incorporated on 13 May 1969.

In the event of winding up the liability of each member is limited to £1.

Page 3