Fen Properties Ltd - Limited company - abbreviated - 11.0.0
Fen Properties Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 5 APRIL 2014 |
| FOR |
| FEN PROPERTIES LTD |
| FEN PROPERTIES LTD (REGISTERED NUMBER: 03142779) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 5 APRIL 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| FEN PROPERTIES LTD |
| COMPANY INFORMATION |
| for the year ended 5 APRIL 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| FEN PROPERTIES LTD (REGISTERED NUMBER: 03142779) |
| ABBREVIATED BALANCE SHEET |
| 5 APRIL 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Investments |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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 financial statements were approved by the Board of Directors on behalf by: |
| FEN PROPERTIES LTD (REGISTERED NUMBER: 03142779) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 5 APRIL 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the |
| revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller |
| Entities (effective April 2008). |
| Turnover |
| Turnover represents the selling value of services provided and properties sold. |
| Tangible fixed assets |
| Office Furniture & Equipment | - |
| No depreciation is provided on land and buildings held for investment purposes as the directors |
| consider that to depreciate them would not give a true and fair view of the company's financial position |
| or its profit or loss for the financial year. Investment properties are stated at their estimated open |
| market values with changes in open market values taken to revaluation reserve. |
| Stocks |
| Stocks and work in progress are valued at the lower of cost and net realisable value. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| 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 OR VALUATION |
| At 6 April 2013 |
| and 5 April 2014 |
| DEPRECIATION |
| At 6 April 2013 |
| and 5 April 2014 |
| NET BOOK VALUE |
| At 5 April 2014 |
| At 5 April 2013 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Ordinary | £1 |
| FEN PROPERTIES LTD (REGISTERED NUMBER: 03142779) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 5 APRIL 2014 |
| 4. | ULTIMATE PARENT COMPANY |