Farm Drive (Netherton) Management Co Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08383184 (England and Wales)

FARM DRIVE (NETHERTON) MANAGEMENT CO LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 31 JANUARY 2013 TO 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

C Bakes

P Price

G Cook

Miss T Lemm

SECRETARY:

REGISTERED OFFICE:

East House

10 Church Lane

Chapelthorpe

WAKEFIELD

West Yorkshire

WF4 3JF

REGISTERED NUMBER:

08383184 (England and Wales)

ACCOUNTANTS:

FINLAYSON & CO

Whitby Court

Abbey Road

Shepley

HUDDERSFIELD

West Yorkshire

HD8 8EL

CURRENT ASSETS

Debtors

608

CREDITORS

Amounts falling due within one year

1,023

NET CURRENT LIABILITIES

(415

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(415

)

CAPITAL AND RESERVES

Called up share capital

2

5

Profit and loss account

(420

)

SHAREHOLDERS' FUNDS

(415

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 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 Board of Directors on 6 October 2014 and were signed on its behalf by:

C Bakes - Director

G Cook - Director

P Price - Director

Miss T Lemm - Director

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 April 2008).

Turnover

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

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

5

Ordinary

£1

5

5 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended

31 March 2014 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

FINLAYSON & CO

Whitby Court

Abbey Road

Shepley

HUDDERSFIELD

West Yorkshire

HD8 8EL

6 October 2014