41_FERNSHAW_ROAD_LIMITED - Accounts
41_FERNSHAW_ROAD_LIMITED - Accounts
Company Registration No. 03130895 (England and Wales)
FOR THE YEAR ENDED 30 NOVEMBER 2015
COMPANY INFORMATION
Director
Company number
Registered office
Accountants
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 1 -
The director presents his report and financial statements for the year ended 30 November 2015.
Director
The following director has held office since 1 December 2014:
On behalf of the board
Director
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2015
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
BALANCE SHEET
AS AT
30 NOVEMBER 2015
- 2 -
2015
2014
Notes
£
£
Current assets
Debtors
2
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Shareholders' funds
Audit exemption statement
Director's responsibilities:
-
-
Approved by the Board and authorised for issue on 29 March 2016
Director
Company Registration No. 03130895
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2015
- 3 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Debtors
2015
2014
£
£
Other debtors
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid