REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 APRIL 2015 |
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FOR |
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FC BURROW PROPERTIES LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30 APRIL 2015 |
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FOR |
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FC BURROW PROPERTIES LTD |
FC BURROW PROPERTIES LTD (REGISTERED NUMBER: 01255809) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 30 April 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
FC BURROW PROPERTIES LTD |
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COMPANY INFORMATION |
for the year ended 30 April 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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FC BURROW PROPERTIES LTD (REGISTERED NUMBER: 01255809) |
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ABBREVIATED BALANCE SHEET |
30 April 2015 |
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30.4.15 | 30.4.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
FC BURROW PROPERTIES LTD (REGISTERED NUMBER: 01255809) |
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ABBREVIATED BALANCE SHEET - continued |
30 April 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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FC BURROW PROPERTIES LTD (REGISTERED NUMBER: 01255809) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 30 April 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the |
revaluation of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities |
(effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from |
changes in market value is transferred to a revaluation reserve. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. Deferred tax assets are recognised only to the extent that there is sufficient evidence |
that it is more likely than not that they will be recovered in the future. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2014 |
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Additions |
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At 30 April 2015 |
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DEPRECIATION |
At 1 May 2014 |
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Charge for year |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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At 30 April 2014 |
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FC BURROW PROPERTIES LTD (REGISTERED NUMBER: 01255809) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 30 April 2015 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST OR VALUATION |
At 1 May 2014 |
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Disposals | ( |
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At 30 April 2015 |
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NET BOOK VALUE |
At 30 April 2015 |
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At 30 April 2014 |
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4. | CREDITORS |
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Creditors include an amount of £
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They also include the following debts falling due in more than five years: |
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30.4.15 | 30.4.14 |
£ | £ |
Repayable by instalments | 78,705 | 234,710 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.15 | 30.4.14 |
value: | £ | £ |
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ordinary | £1 |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At the balance sheet date the directors owed the company £158 (2014 - £158). |
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7. | RELATED PARTY DISCLOSURES |
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Included in other debtors is an amount of £18,501 (2014 - £139,071) owed by FC Burrow Ltd, a company |
of which Mr FC Burrow and Mr S Burrow are directors and shareholders. Included in other creditors is an |
amount of £nil (2014 - £91,666) owed to FC Burrow Ltd. |
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Included in the accounts are rents of £12,000 (2014 - £12,000) were charged to FC Burrow Ltd in respect |
of premises owned by the company and occupied by FC Burrow Ltd. |