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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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FOREVER HOMES (SOUTHERN) LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 NOVEMBER 2016 |
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FOR |
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FOREVER HOMES (SOUTHERN) LTD |
FOREVER HOMES (SOUTHERN) LTD (REGISTERED NUMBER: 07087065) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 November 2016 |
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Company Information | 1 |
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Abridged Statement of Financial Position | 2 |
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Notes to the Financial Statements | 3 |
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FOREVER HOMES (SOUTHERN) LTD |
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COMPANY INFORMATION |
for the Year Ended 30 November 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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2 Park Court |
Pyrford Road |
West Byfleet |
Surrey |
KT14 6SD |
FOREVER HOMES (SOUTHERN) LTD (REGISTERED NUMBER: 07087065) |
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ABRIDGED STATEMENT OF FINANCIAL POSITION |
30 November 2016 |
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30.11.16 | 30.11.15 |
£ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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FOREVER HOMES (SOUTHERN) LTD (REGISTERED NUMBER: 07087065) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 30 November 2016 |
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1. | STATUTORY INFORMATION |
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Forever Homes (Southern) Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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As at 30 November 2016, J C Wichtowski had loaned the company £775,209 (2015 - £771,247). |
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4. | TRANSITION TO FRS 102 |
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This is the first year that the Company has presented its results under FRS 102. The last financial statements |
under UK GAAP were for the year ended 30 November 2015. The date of transition to FRS 102 was 1 December |
2014. This has not affected its reported financial position and financial performance. |