Fairway Homes Holdings Limited - Accounts

Fairway Homes Holdings Limited - Accounts

PRECIOUS SHERBOURNE GRANGE LIMITED - Company Information

Print Friendly Version

2015-12-01 true false Private Limited Company 04423179 2015-12-01 2016-11-30 04423179 2016-11-30 04423179 uk-bus:RegisteredOffice 2015-12-01 2016-11-30 04423179 uk-bus:AllEntityOfficers 2015-12-01 2016-11-30 04423179 uk-bus:EntityAccountantsOrAuditors 2015-12-01 2016-11-30 04423179 uk-bus:EntityAccountantsOrAuditors 2016-11-30 04423179 uk-gaap:WithinOneYear 2016-11-30 04423179 uk-bus:Director1 2015-12-01 2016-11-30 04423179 uk-bus:Director1 2016-11-30 04423179 uk-bus:Director1 2014-12-01 2015-11-30 04423179 uk-bus:Director2 2015-12-01 2016-11-30 04423179 uk-bus:Director2 2016-11-30 04423179 uk-bus:Director2 2014-12-01 2015-11-30 04423179 2014-12-01 04423179 uk-bus:EntityBankers 2015-12-01 2016-11-30 04423179 uk-bus:CompanySecretary 2015-12-01 2016-11-30 04423179 uk-bus:EntityLawyersOrLegalAdvisers 2015-12-01 2016-11-30 04423179 2014-12-01 2015-11-30 04423179 2015-11-30 04423179 uk-gaap:WithinOneYear 2015-11-30 04423179 uk-bus:AllEntityOfficers 2014-12-01 2015-11-30 04423179 uk-bus:EntityAccountantsOrAuditors 2014-12-01 2015-11-30 04423179 uk-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 04423179 uk-bus:OrdinaryShareClass1 2016-11-30 04423179 uk-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 04423179 uk-bus:OrdinaryShareClass1 2015-11-30 04423179 uk-bus:OrdinaryShareClass2 2015-12-01 2016-11-30 04423179 uk-bus:OrdinaryShareClass2 2016-11-30 04423179 uk-bus:OrdinaryShareClass2 2014-12-01 2015-11-30 04423179 uk-bus:OrdinaryShareClass2 2015-11-30 04423179 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-12-01 2016-11-30 04423179 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-12-01 2016-11-30 04423179 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-11-30 04423179 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 04423179

 

 

 

FAIRWAY HOMES HOLDINGS LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 December 2015

End date: 30 November 2016

Fairway Homes Holdings Limited
Contents Page
For the year ended 30 November 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. 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.



....................................................
Peak Management Associates (Ashbourne) Limited
King Edward Street

Ashbourne
DE6 1BW
31 August 2017
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Investments 2 678,210    678,210 
678,210    678,210 
Current assets      
Debtors 0    3,788 
Creditors: amount falling due within one year (358,274)   (352,062)
Net current assets (358,274)   (348,274)
Total assets less current liabilities 319,936    329,936 
Net assets 319,936    329,936 

Capital and reserves 		     
Called up share capital 3 428,210    428,210 
Profit and loss account (108,274)   (98,274)
Shareholders funds 319,936    329,936 


For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Mr G J Vaughan
Director

Date approved by the board: 31 August 2017
2
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
The company's investments at the Balance Sheet date in the share capital of companies include the following:
Fairway Homes (Derby) Limited
Nature of business - Residential home for the elderly
Class of shares: Ordinary
Holding: 100%
2.

Investments

Cost or Valuation Other investments - unlisted   Total
  £   £
At 01 December 2015 678,210    678,210 
Additions -    - 
Disposals -    - 
At 30 November 2016 678,210    678,210 


3.

Share Capital

Authorised
30,000 Class A shares of £1.00 each
128,210 Class B shares of £1.00 each

Allotted
2016
£		   2015
£
30,000 Class A shares of £1.00 each 30,000    30,000 
128,210 Class B shares of £1.00 each 128,210    128,210 
158,210    158,210 

3