Farnleydale Ltd - Period Ending 2017-01-31

FARNLEYDALE LIMITED - Company Information

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Registration number: 08364124

Farnleydale Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

Farnleydale Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Farnleydale Ltd

Company Information

Director

Mr Alan Dobbs

Registered office

441 Penistone Road
Shelley
HUDDERSFIELD
HD8 8HY

Accountants

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Farnleydale Ltd
for the Year Ended 31 January 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Farnleydale Ltd for the year ended 31 January 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Farnleydale Ltd, as a body, in accordance with the terms of our engagement letter dated 5 August 2015. Our work has been undertaken solely to prepare for your approval the accounts of Farnleydale Ltd and state those matters that we have agreed to state to the Board of Directors of Farnleydale Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farnleydale Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Farnleydale Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Farnleydale Ltd. You consider that Farnleydale Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Farnleydale Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Steve Hunt ACA
48 Round Hill
Darton
BARNSLEY
South Yorkshire
S75 5QJ

26 October 2017

Page 2

Farnleydale Ltd

(Registration number: 08364124)
Balance Sheet as at 31 January 2017

	Note	2017 £	2016 £
Current assets		121	261
Creditors: Amounts falling due within one year		(11,075)	(9,678)
Total assets less current liabilities		(10,954)	(9,417)
Accruals and deferred income		(1,593)	(1,569)
		(12,547)	(10,986)
Capital and reserves		(12,547)	(10,986)

The notes on page 4 form an integral part of these financial statements.

Page 3

Farnleydale Ltd

(Registration number: 08364124)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
441 Penistone Road
Shelley
HUDDERSFIELD
HD8 8HY

These financial statements were authorised for issue by the director on 26 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4

Farnleydale Ltd

(Registration number: 08364124)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 October 2017

.........................................

Mr Alan Dobbs

Director

The notes on page 4 form an integral part of these financial statements.

Page 5