FAIRWEATHER FREEHOLDS LTD

FAIRWEATHER PROPERTY & ACCOUNTANCY LTD - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 March 2016 31 May 2017 31 May 2017 10033610 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10033610 2016-02-29 10033610 2017-05-31 10033610 2016-03-01 2017-05-31 10033610 frs-core:CurrentFinancialInstruments 2017-05-31 10033610 frs-core:CurrentFinancialInstruments 2016-03-01 2017-05-31 10033610 frs-core:Non-currentFinancialInstruments 2017-05-31 10033610 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-05-31 10033610 frs-core:CurrentFinancialInstruments 2016-03-01 2017-05-31 10033610 frs-core:CurrentFinancialInstruments 2017-05-31 10033610 frs-core:AfterOneYear 2016-03-01 2017-05-31 10033610 frs-core:BetweenOneFiveYears 2016-03-01 2017-05-31 10033610 frs-core:BetweenOneFiveYears 2017-05-31 10033610 frs-core:ComputerEquipment 2017-05-31 10033610 frs-core:ComputerEquipment 2016-03-01 2017-05-31 10033610 frs-core:ComputerEquipment 2016-02-29 10033610 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Registered number: 10033610

Financial Statements

For the Period 1 March 2016 to 31 May 2017

Accounting and Allied Services Ltd

Accountants & Tax Consultants

52a Spring grove road

Hounslow

Middlesex

TW3 4BN

FAIRWEATHER FREEHOLDS LTD

Unaudited Financial Statements

For the Period 1 March 2016 to 31 May 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

FAIRWEATHER FREEHOLDS LTD

Balance Sheet

As at 31 May 2017

Balance Sheet

Registered number: 10033610

		Period to 31 May 2017
	Notes	£	£
FIXED ASSETS
Investments	5		500

			500
CURRENT ASSETS
Debtors	6	1,475,195
Cash at bank and in hand		21

		1,475,216
Creditors: Amounts Falling Due Within One Year	7	(55,650 )

NET CURRENT ASSETS (LIABILITIES)			1,419,566

TOTAL ASSETS LESS CURRENT LIABILITIES			1,420,066

Creditors: Amounts Falling Due After More Than One Year	8		(1,620,000 )

NET ASSETS			(199,934 )

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and loss account			(200,034 )

SHAREHOLDERS' FUNDS			(199,934)

Page 1

FAIRWEATHER FREEHOLDS LTD

Balance Sheet (continued)

As at 31 May 2017

For the period ending 31 May 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mrs Dipali Shah

31/08/2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

FAIRWEATHER FREEHOLDS LTD

Statement of Changes in Equity

For the Period 1 March 2016 to 31 May 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
Loss for the period and total comprehensive income	-	(200,034 )	(200,034)

Arising on shares issued during the period	100	-	100

As at 31 May 2017	100	(200,034 )	(199,934)

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FAIRWEATHER FREEHOLDS LTD

Notes to the Unaudited Accounts

For the Period 1 March 2016 to 31 May 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

5. Investments

	Other
	£
Cost
As at 1 March 2016	-
Additions	500

As at 31 May 2017	500

Provision
As at 1 March 2016	-

As at 31 May 2017	-

Net Book Value
As at 31 May 2017	500

As at 1 March 2016	-

6. Debtors

	Period to 31 May 2017
	£
Due within one year
Due after more than one year
Other debtors	1,475,195

	1,475,195

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FAIRWEATHER FREEHOLDS LTD

Notes to the Unaudited Accounts (continued)

For the Period 1 March 2016 to 31 May 2017

7. Creditors: Amounts Falling Due Within One Year

	Period to 31 May 2017
	£
Other creditors	(10,500 )
Other creditors (1)	500
Director's loan account	65,650

	55,650

8. Creditors: Amounts Falling Due After More Than One Year

	Period to 31 May 2017
	£
Bank loans	1,620,000

9. Share Capital

	Value	Number	Period to 31 May 2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	100	100

10. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

11. General Information

FAIRWEATHER FREEHOLDS LTD Registered number 10033610 is a limited by shares company incorporated in England & Wales. The Registered Office is Flat 9 Clementine Court, 65 Northwick Avenue, Harrow, Middlesex, HA3 0DG.

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