Company Registration No. 00003284 (England and Wales)
Fenny Compton Water Company Limited(The)
Unaudited accounts
for the year ended 31 December 2017
Fenny Compton Water Company Limited(The)
Unaudited accounts
Contents
Fenny Compton Water Company Limited(The)
Company Information
for the year ended 31 December 2017
Directors
Hilary Birkbeck
Brian Peers
Frank Whear
Company Number
00003284 (England and Wales)
Registered Office
The Merrie Lion
Brook Street
Fenny Compton
Southam, Warwickshire
CV47 2YH
UK
Fenny Compton Water Company Limited(The)
Statement of financial position
as at 31 December 2017
Tangible assets
7,933
10,577
Cash at bank and in hand
7,860
13,210
Creditors: amounts falling due within one year
(4,810)
(4,727)
Net current assets
3,814
10,614
Called up share capital
552
552
Profit and loss account
11,195
20,639
Shareholders' funds
11,747
21,191
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 5 June 2018.
Frank Whear
Director
Company Registration No. 00003284
Fenny Compton Water Company Limited(The)
Notes to the Accounts
for the year ended 31 December 2017
Fenny Compton Water Company Limited(The) is a private company, limited by shares, registered in England and Wales, registration number 00003284. The registered office is The Merrie Lion, Brook Street, Fenny Compton, Southam, Warwickshire, CV47 2YH, UK.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
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Tangible fixed assets
Plant & machinery
At 31 December 2017
12,699
At 31 December 2016
10,577
Accrued income and prepayments
173
734
Fenny Compton Water Company Limited(The)
Notes to the Accounts
for the year ended 31 December 2017
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
4,653
9,734
Taxes and social security
(363)
(5,337)
Loans from directors
147
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Average number of employees
During the year the average number of employees was 0 (2016: 0).
