Abbreviated Company Accounts - FELL HOUSE FARM RESIDENTS MANAGEMENT COMPANY LIMITED

FELL HOUSE FARM RESIDENTS MANAGEMENT COMPANY LIMITED - Company Information

06793563 FELL HOUSE FARM RESIDENTS MANAGEMENT COMPANY LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06793563 2015-02-01 2016-01-31 06793563 2016-01-31 06793563 2015-01-31 06793563 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06793563 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06793563

FELL HOUSE FARM RESIDENTS MANAGEMENT COMPANY LIMITED

Abbreviated Accounts

31 January 2016

FELL HOUSE FARM RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 06793563

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		200	200
		200	200
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		200	200
Total assets less current liabilities		200	200
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		200	200
Capital and reserves
Called up share capital	2	200	200
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		200	200

For the year ending 31 January 2016 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2016

And signed on their behalf by:
Lee Johnson, Director
Val Wonnacott, Director

FELL HOUSE FARM RESIDENTS MANAGEMENT COMPANY LIMITED Registered Number 06793563

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200