|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2016 |
|
for |
|
F.D.S. (Farms) Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 December 2016 |
|
for |
|
F.D.S. (Farms) Limited |
F.D.S. (Farms) Limited (by shares) (Registered number: 02630426) |
|
Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
F.D.S. (Farms) Limited (by shares) |
|
Company Information |
for the Year Ended 31 December 2016 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
SECRETARY: |
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
ACCOUNTANTS: | Mulberry & Co |
Chartered Certified Accountants |
& Chartered Tax Advisers |
9 Pound Lane |
Godalming |
Surrey |
GU7 1BX |
|
|
|
LEGAL FORM: |
|
F.D.S. (Farms) Limited (by shares) (Registered number: 02630426) |
|
Balance Sheet |
31 December 2016 |
|
31.12.16 | 31.12.15 |
£ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
PREPAYMENTS AND ACCRUED INCOME |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one year |
|
|
|
ACCRUALS AND DEFERRED INCOME | ( |
) | ( |
) |
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
A loan of £100,000 was made to the director Andrew Peter Nixon in February 2016. £50,000 of this loan was repaid |
in January 2017, and the final amount is still owing at the date of these accounts. Interest was charged on the loan |
at the rate of 3% per annum. |
|
2. | OPERATING LEASE COMMITMENT |
|
The company has a financial commitment for rent of £1,400 per month (2015 - £1,400), for an indefinite period. |
|
|
|
|
|
|
|
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. |
F.D.S. (Farms) Limited (by shares) (Registered number: 02630426) |
|
Balance Sheet - continued |
31 December 2016 |
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
|
|
|