Company Registration No. 10266560 (England and Wales)
Albany Farm Care (Havant) Limited
Unaudited accounts
for the period from 7 July 2016 to 30 November 2016
Albany Farm Care (Havant) Limited
Unaudited accounts
Contents
Albany Farm Care (Havant) Limited
Company Information
for the period from 7 July 2016 to 30 November 2016
Directors
Alison Woodhouse
Robert Shobbrook
Company Number
10266560 (England and Wales)
Registered Office
203 WEST STREET
FAREHAM
PO16 0EN
UNITED KINGDOM
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Albany Farm Care (Havant) Limited
Statement of financial position
as at
30 November 2016
Creditors: amounts falling due within one year
(151,470)
Net current liabilities
(151,470)
Called up share capital
100
Profit and loss account
(15,589)
Shareholders' funds
(15,489)
For the period ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 August 2017.
Alison Woodhouse
Director
Company Registration No. 10266560
Albany Farm Care (Havant) Limited
Notes to the Accounts
for the period from 7 July 2016 to 30 November 2016
Albany Farm Care (Havant) Limited is a private company, limited by shares, registered in England and Wales, registration number 10266560. The registered office and principal place of business is 203 WEST STREET, FAREHAM, PO16 0EN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 years straight line method
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 30 November 2016
143,137
Charge for the period
7,156
At 30 November 2016
7,156
At 30 November 2016
135,981
5
Creditors: amounts falling due within one year
2016
Amounts owed to group undertakings and other participating interests
36,336
Loans from directors
115,134
Albany Farm Care (Havant) Limited
Notes to the Accounts
for the period from 7 July 2016 to 30 November 2016
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
-
62,434
-
62,434
Directors Loan Account
-
52,700
-
52,700
7
Transactions with related parties
As at the year end date £36,336(2015: nil) was owed to Albany Farm Care (Hampshire) Ltd a company under common control.
8
Average number of employees
During the period the average number of employees was 1.