Farhaven Limited - Limited company - abbreviated - 11.6

Farhaven Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08340388(England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Farhaven Limited

Farhaven Limited (Registered number: 08340388)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Farhaven Limited

Company Information
for the Year Ended 31 December 2014







DIRECTORS: T F Gayner
C R Gayner
P I H Pressland
J E Pressland





SECRETARY:





REGISTERED OFFICE: 14 Church Street
Whitchurch
Basingstoke
Hampshire
RG28 7AB





REGISTERED NUMBER: 08340388(England and Wales)





ACCOUNTANTS: Wheeler & Co Ltd
Chartered Accountants
The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB

Farhaven Limited (Registered number: 08340388)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Stocks 707,409 6,819
Debtors 37,370 -
Cash at bank and in hand 23,012 100
767,791 6,919
CREDITORS
Amounts falling due within one year 250 7,069
NET CURRENT ASSETS/(LIABILITIES) 767,541 (150 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

767,541

(150
)

CREDITORS
Amounts falling due after more than one
year

768,317

-
NET LIABILITIES (776 ) (150 )

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (876 ) (250 )
SHAREHOLDERS' FUNDS (776 ) (150 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 2 September 2015and were signed on its behalf
by:




J E Pressland- Director


Farhaven Limited (Registered number: 08340388)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100