FORDAMS (FORDINGBRIDGE) LIMITED

FORDAMS (FORDINGBRIDGE) LIMITED

FORDAMS (FORDINGBRIDGE) LIMITED - Company Information

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1 January 2017 true No description of principal activity Taxfiler 2018.4.Web 1636586business:PrivateLimitedCompanyLtd2017-01-012017-12-31 16365862016-12-31 1636586business:EntityNoLongerTradingButTradedInPast2017-01-012017-12-31 16365862017-01-012017-12-31 1636586business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 1636586business:FullAccounts2017-01-012017-12-31 16365862017-12-31 16365862016-12-31 1636586core:ShareCapital2017-12-31 1636586core:ShareCapital2016-12-31 1636586core:RetainedEarningsAccumulatedLosses2017-12-31 1636586core:RetainedEarningsAccumulatedLosses2016-12-31 1636586business:SmallEntities2017-01-012017-12-31 1636586business:Director12017-01-012017-12-31 1636586countries:EnglandWales2017-01-012017-12-31 1636586business:RegisteredOffice2017-01-012017-12-31 16365862016-01-012016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 1636586 (England and Wales)
FORDAMS (FORDINGBRIDGE) LIMITED Unaudited accounts for the year ended 31 December 2017
FORDAMS (FORDINGBRIDGE) LIMITED Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Investments
4
218,268 
218,268 
Current assets
Debtors
5
83 
83 
Net current assets
83 
83 
Net assets
218,351 
218,351 
Capital and reserves
Called up share capital
150,099 
150,099 
Profit and loss account
68,252 
68,252 
Shareholders' funds
218,351 
218,351 
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 May 2018.
T Mason-Elliott ACMA Director Company Registration No. 1636586
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FORDAMS (FORDINGBRIDGE) LIMITED Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
FORDAMS (FORDINGBRIDGE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 1636586. The registered office is C/O ELLIOTT BROTHERS LIMITED, MILLBANK WHARF, NORTHAM, SOUTHAMPTON, HAMPSHIRE, SO14 5AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2017
218,268 
Valuation at 31 December 2017
218,268 
5
Debtors
2017 
2016 
£ 
£ 
Other debtors
83 
83 
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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