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REGISTERED NUMBER:
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FOXHILLS DEVELOPMENTS (MIDLANDS) LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JULY 2017 TO 30 SEPTEMBER 2018 |
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REGISTERED NUMBER:
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FOXHILLS DEVELOPMENTS (MIDLANDS) LIMITED |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JULY 2017 TO 30 SEPTEMBER 2018 |
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FOXHILLS DEVELOPMENTS (MIDLANDS) LIMITED (BY SHARES) |
(REGISTERED NUMBER: 04234837) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JULY 2017 TO 30 SEPTEMBER 2018 |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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Chartered Certified Accountants' Report | 4 |
FOXHILLS DEVELOPMENTS (MIDLANDS) LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JULY 2017 TO 30 SEPTEMBER 2018 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Essex Abel Ltd |
4 Bank Court |
Weldon Road |
Loughborough |
Leicestershire |
LE11 5RF |
FOXHILLS DEVELOPMENTS (MIDLANDS) LIMITED (BY SHARES) |
(REGISTERED NUMBER: 04234837) |
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BALANCE SHEET |
30 SEPTEMBER 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 2 (2017 -
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2. | GOING CONCERN |
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The financial statements have been prepared on the the going concern basis as the directors do not intend to |
withdraw their loan accounts until there are funds available to do so. |
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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. |
FOXHILLS DEVELOPMENTS (MIDLANDS) LIMITED (BY SHARES) |
(REGISTERED NUMBER: 04234837) |
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BALANCE SHEET - continued |
30 SEPTEMBER 2018 |
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The financial statements were approved by the Board of Directors on
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CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
FOXHILLS DEVELOPMENTS (MIDLANDS) LIMITED (BY SHARES) |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar |
of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Foxhills Developments (Midlands) Limited for the period ended 30 September 2018 which |
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from |
information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of Foxhills Developments (Midlands) Limited, as a body, in accordance with the terms of our engagement letter dated 12 February 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Foxhills Developments (Midlands) Limited and state those matters that we have agreed to state to the Board of Directors of Foxhills Developments (Midlands) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Foxhills Developments (Midlands) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Foxhills Developments (Midlands) Limited. You consider that Foxhills Developments (Midlands) Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Foxhills Developments (Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Essex Abel Ltd |
4 Bank Court |
Weldon Road |
Loughborough |
Leicestershire |
LE11 5RF |
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