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Unaudited Financial Statements |
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for the Year Ended 31 December 2018 |
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for |
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F.D.S. (Farms) Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2018 |
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for |
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F.D.S. (Farms) Limited |
F.D.S. (Farms) Limited (Registered number: 02630426) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2018 |
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Page |
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Balance Sheet | 1 |
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F.D.S. (Farms) Limited (Registered number: 02630426) |
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Balance Sheet |
31 December 2018 |
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31.12.18 | 31.12.17 |
£ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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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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ACCRUALS AND DEFERRED INCOME | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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F.D.S. (Farms) Limited is a
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registered number and registered office address are as below: |
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Registered number: | 02630426 |
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Registered office: | 9 Pound Lane |
Godalming |
Surrey |
GU7 1BX |
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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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 is charged on |
the loan at the rate of 3% per annum. |
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3. | OPERATING LEASE COMMITMENT |
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The company has a financial commitment for rent of £1,400 per month (2017 - £1,400), for an indefinite period. |
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F.D.S. (Farms) Limited (Registered number: 02630426) |
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Balance Sheet - continued |
31 December 2018 |
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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 |
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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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The financial statements were approved by the Board of Directors on
by: |
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