Fairway Homes Holdings Limited - Accounts

Fairway Homes Holdings Limited - Accounts

PRECIOUS SHERBOURNE GRANGE LIMITED - Company Information

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Registered Number : 04423179
England and Wales

 

 

 

FAIRWAY HOMES HOLDINGS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

Fairway Homes Holdings Limited
Contents Page
For the year ended 30 November 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2017 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
Derbyshire
DE6 1BW
31 August 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Investments 2 678,210    678,210 
678,210    678,210 
Current assets      
Creditors: amount falling due within one year (484,134)   (358,274)
Net current assets (484,134)   (358,274)
 
Total assets less current liabilities 194,076    319,936 
Net assets 194,076    319,936 
 

Capital and reserves 		     
Called up share capital 3 428,210    428,210 
Profit and loss account (234,134)   (108,274)
Shareholders funds 194,076    319,936 
 


For the year ended 30 November 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


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

Date approved by the board: 31 August 2018
2
General Information
Fairway Homes Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 04423179,registration address 4 Chevin Bank,Hazelwood Road,Duffield,Derbyshire,DE56 4AA.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
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 other than loans   Total
  £   £
At 01 December 2016 678,210    678,210 
Additions -    - 
Disposals -    - 
At 30 November 2017 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
2017
£		   2016
£
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