HW_FARNBOROUGH_LIMITED - Accounts

FARNBOROUGH 123 LIMITED - Company Information

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Company Registration No. 03741545 (England and Wales)

HW FARNBOROUGH LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

HW FARNBOROUGH LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

HW FARNBOROUGH LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

707,581

Current assets

Debtors

Creditors: amounts falling due within one year

(31,712)

Net current assets/(liabilities)

(31,709)

Total assets less current liabilities

675,872

Capital and reserves

Called up share capital

Profit and loss account

675,869

Shareholders' funds

675,872

For the financial year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 12 December 2016

S R Edwards

Director

Company Registration No. 03741545

HW FARNBOROUGH LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 October 2015

1,622,374

Disposals

(31,615)

At 30 September 2016

1,590,759

Depreciation

At 1 October 2015

914,793

Charge for the year

675,966

At 30 September 2016

1,590,759

Net book value

At 30 September 2016

At 30 September 2015

707,581

Share capital

2016

2015

Allotted and called up

3 Ordinary shares of £1 each

Control

The company is jointly controlled by A J Parsons, B J Potter and S R Edwards, directors and shareholders.