REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2016 |
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for |
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Fownhope Real Estate Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2016 |
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for |
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Fownhope Real Estate Limited |
Fownhope Real Estate Limited (Registered number: 01492297) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Report of the Accountants | 4 |
Fownhope Real Estate Limited |
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Company Information |
for the Year Ended 31 March 2016 |
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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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ACCOUNTANTS: |
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Chartered Certified Accountants |
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Fownhope Real Estate Limited (Registered number: 01492297) |
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Balance Sheet |
31 March 2016 |
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31.3.16 | 31.3.15 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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S I B Fedor Esq |
During the year S I B Fedor Esq contributed towards the management and insurance fees of the company |
amounting to £1136. All fees were raised on non favourable terms. |
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At the start of the year S I B Fedor Esq was owed £13 by the company. After allowing for the fees raised above |
of £1136, together with repayments being made to the company of £1136, a balance was owing to S I B Fedor |
Esq from the company as at the year end date of £13. All balances owing between S I B Fedor Esq and the |
company were interest free and were repayable on demand. |
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A Hillyer Esq |
During the year A Hillyer Esq contributed towards the management and insurance fees of the company |
amounting to £928. All fees were raised on non favourable terms. |
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At the start of the year A Hillyer Esq was owed £167 by the company. After allowing for the fees raised above of |
£928 together with repayments being made to the company of £959, a balance was owing from the company to A |
Hillyer Esq as at the year end date of £198. All balances owing between A Hillyer Esq and the company were |
interest free and were repayable on demand. |
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Mrs G L Holmes |
During the year Mrs G L Holmes contributed towards the management and insurance fees of the company |
amounting to £1032. All fees were raised on non favourable terms. |
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At the start of the year Mrs G L Holmes owed the company £122. After allowing for the fees raised above of |
£1032, together with repayments being made to the company of £1152, a balance was owing to the company |
from Mrs G L Holmes as at the year end date of £2. All balances owing between Mrs G L Holmes and the |
company were interest free and were repayable on demand. |
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Fownhope Real Estate Limited (Registered number: 01492297) |
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Balance Sheet - continued |
31 March 2016 |
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The directors acknowledge their responsibilities for: |
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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 surplus or deficit 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. |
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The financial statements were approved by the Board of Directors on
by: |
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Fownhope Real Estate Limited |
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Report of the Accountants to the Directors of |
Fownhope Real Estate Limited |
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The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income and Expenditure Account and the |
Report of the Directors are not required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
accounts of Fownhope Real Estate Limited for the year ended 31 March 2016 as set out on pages 3 to 5 from the |
company's accounting records and from information and explanations you have given us. |
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As a member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements which are detailed at http://accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of Fownhope Real Estate Limited, as a body, in accordance with the |
terms of our engagement letter dated 1 December 2014. Our work has been undertaken solely to prepare for your |
approval the accounts of Fownhope Real Estate Limited and state those matters that we have agreed to state to the Board |
of Directors of Fownhope Real Estate Limited, as a body, in this report in accordance with the requirements of the |
Association of Chartered Certified Accountants as detailed at http://accaglobal.com/factsheet163. To the fullest extent |
permitted by law, we do not accept or assume responsibility to anyone other than Fownhope Real Estate Limited and its |
Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Fownhope Real Estate Limited has kept adequate accounting records and to prepare |
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fownhope Real |
Estate Limited. You consider that Fownhope Real Estate Limited is exempt from the statutory audit requirement for the |
year. |
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We have not been instructed to carry out an audit or a review of the accounts of Fownhope Real Estate Limited. For this |
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations |
you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
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Chartered Certified Accountants |
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29 November 2016 |