Fernborough Limited Small abridged accounts

FERNBOROUGH LIMITED - Company Information

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Statement of Consent to Prepare Abridged Financial Statements

All of the members of Fernborough Limited have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

COMPANY REGISTRATION NUMBER: 2895352

Fernborough Limited

Filleted Unaudited Abridged Financial Statements

31 March 2018

Fernborough Limited

Abridged Financial Statements

Year ended 31 March 2018

Contents	Page

Abridged statement of financial position	1

Notes to the abridged financial statements	2

Fernborough Limited

Abridged Statement of Financial Position

31 March 2018

	2018		2017
Note	£	£	£

Current assets

Cash at bank and in hand	109		109
	----		----
Net current assets		109	109
		----	----
Total assets less current liabilities		109	109
		----	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	9	9
	----	----
Shareholders funds	109	109
	----	----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

These abridged financial statements were approved by the board of directors and authorised for issue on 22 December 2018 , and are signed on behalf of the board by:

Mr R P Emms
Director

Company registration number: 2895352

Fernborough Limited

Notes to the Abridged Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Chimneys, Belton Road, Epworth, Doncaster, DN9 1JL.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.