]> Fairacre Services (Midlands) Limited
true true 1 September 2012 31 August 2013 31 August 2013 true false 4501986 true 4501986 2012-08-31 4501986 2013-08-31 4501986 2012-09-01 2013-08-31 4501986 uk-gaap:RestatedAmount 2012-08-31 4501986 uk-gaap:RestatedAmount 2013-08-31 4501986 uk-gaap:NetGoodwill 2012-08-31 4501986 uk-gaap:NetGoodwill 2013-08-31 4501986 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 4501986 uk-gaap:OtherIntangibleFixedAssets 2012-09-01 2013-08-31 4501986 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-31 4501986 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 4501986 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 4501986 uk-gaap:DevelopmentCosts 2012-08-31 4501986 uk-gaap:DevelopmentCosts 2013-08-31 4501986 uk-gaap:DevelopmentCosts 2012-09-01 2013-08-31 4501986 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-31 4501986 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 4501986 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-08-31 4501986 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 4501986 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-08-31 4501986 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-08-31 4501986 uk-gaap:PlantMachinery 2012-09-01 2013-08-31 4501986 uk-gaap:PlantMachinery 2012-08-31 4501986 uk-gaap:PlantMachinery 2013-08-31 4501986 uk-gaap:Vehicles 2012-09-01 2013-08-31 4501986 uk-gaap:Vehicles 2012-08-31 4501986 uk-gaap:Vehicles 2013-08-31 4501986 uk-gaap:FixturesFittings 2012-09-01 2013-08-31 4501986 uk-gaap:FixturesFittings 2012-08-31 4501986 uk-gaap:FixturesFittings 2013-08-31 4501986 uk-gaap:ComputerEquipment 2012-09-01 2013-08-31 4501986 uk-gaap:ComputerEquipment 2012-08-31 4501986 uk-gaap:ComputerEquipment 2013-08-31 4501986 uk-gaap:SharesListedFixedAssetInvestments 2012-08-31 4501986 uk-gaap:SharesListedFixedAssetInvestments 2012-09-01 2013-08-31 4501986 uk-gaap:SharesListedFixedAssetInvestments 2013-08-31 4501986 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-08-31 4501986 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-09-01 2013-08-31 4501986 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-08-31 4501986 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-08-31 4501986 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-09-01 2013-08-31 4501986 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-08-31 4501986 uk-gaap:ProvisionsForBadDebts 2012-08-31 4501986 uk-gaap:ProvisionsForBadDebts 2012-09-01 2013-08-31 4501986 uk-gaap:ProvisionsForBadDebts 2013-08-31 4501986 uk-gaap:ProvisionsForDeferredTaxation 2012-08-31 4501986 uk-gaap:ProvisionsForDeferredTaxation 2012-09-01 2013-08-31 4501986 uk-gaap:ProvisionsForDeferredTaxation 2013-08-31 4501986 uk-gaap:OtherProvisions 2012-08-31 4501986 uk-gaap:OtherProvisions 2012-09-01 2013-08-31 4501986 uk-gaap:OtherProvisions 2013-08-31 4501986 uk-gaap:WithinOneYear 2012-08-31 4501986 uk-gaap:WithinOneYear 2012-09-01 2013-08-31 4501986 uk-gaap:WithinOneYear 2013-08-31 4501986 uk-gaap:AfterOneYear 2012-08-31 4501986 uk-gaap:AfterOneYear 2012-09-01 2013-08-31 4501986 uk-gaap:AfterOneYear 2013-08-31 4501986 uk-bus:AllOrdinaryShares 2013-08-31 4501986 uk-bus:AllOrdinaryShares 2012-08-31 4501986 uk-bus:OrdinaryShareClass1 2013-08-31 4501986 uk-bus:OrdinaryShareClass2 2013-08-31 4501986 uk-bus:OrdinaryShareClass3 2013-08-31 4501986 uk-bus:OrdinaryShareClass4 2013-08-31 4501986 uk-bus:OrdinaryShareClass5 2013-08-31 4501986 uk-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 4501986 uk-bus:OrdinaryShareClass2 2012-09-01 2013-08-31 4501986 uk-bus:OrdinaryShareClass3 2012-09-01 2013-08-31 4501986 uk-bus:OrdinaryShareClass4 2012-09-01 2013-08-31 4501986 uk-bus:OrdinaryShareClass5 2012-09-01 2013-08-31 4501986 uk-bus:PreferenceShareClass1 2013-08-31 4501986 uk-bus:PreferenceShareClass2 2013-08-31 4501986 uk-bus:PreferenceShareClass3 2013-08-31 4501986 uk-bus:PreferenceShareClass4 2013-08-31 4501986 uk-bus:PreferenceShareClass5 2013-08-31 4501986 uk-bus:PreferenceShareClass1 2012-09-01 2013-08-31 4501986 uk-bus:PreferenceShareClass2 2012-09-01 2013-08-31 4501986 uk-bus:PreferenceShareClass3 2012-09-01 2013-08-31 4501986 uk-bus:PreferenceShareClass4 2012-09-01 2013-08-31 4501986 uk-bus:PreferenceShareClass5 2012-09-01 2013-08-31 4501986 uk-bus:CompanySecretary 2012-09-01 2013-08-31 4501986 uk-bus:RegisteredOffice 2012-09-01 2013-08-31 4501986 uk-bus:EntityAccountantsOrAuditors 2012-09-01 2013-08-31 4501986 uk-bus:EntityAccountantsOrAuditors 2013-08-31 4501986 uk-bus:MainBusiness 2012-09-01 2013-08-31 4501986 uk-bus:EntityBankers 2012-09-01 2013-08-31 4501986 uk-bus:EntityLawyersOrLegalAdvisers 2012-09-01 2013-08-31 4501986 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-09-01 2013-08-31 4501986 uk-bus:HighestPaidDirector 2012-09-01 2013-08-31 4501986 uk-bus:HighestPaidDirector 2013-08-31 4501986 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-09-01 2013-08-31 4501986 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-09-01 2013-08-31 4501986 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-09-01 2013-08-31 4501986 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 4501986 uk-countries:UnitedKingdom 2012-09-01 2013-08-31 4501986 uk-countries:Europe 2012-09-01 2013-08-31 4501986 uk-countries:NorthAmerica 2012-09-01 2013-08-31 4501986 uk-countries:SouthAmerica 2012-09-01 2013-08-31 4501986 uk-countries:Asia 2012-09-01 2013-08-31 4501986 uk-countries:RestWorldOutsideUK 2012-09-01 2013-08-31 4501986 uk-gaap:InvestmentProperties 2012-09-01 2013-08-31 4501986 uk-gaap:InvestmentProperties 2013-08-31 4501986 uk-gaap:InvestmentProperties 2012-08-31 4501986 uk-gaap:IntellectualProperty 2012-09-01 2013-08-31 4501986 uk-gaap:IntellectualProperty 2013-08-31 4501986 uk-gaap:IntellectualProperty 2012-08-31 4501986 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 4501986 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 4501986 uk-gaap:AllSubsidiaries 2012-09-01 2013-08-31 4501986 uk-gaap:AllAssociates 2012-09-01 2013-08-31 4501986 uk-bus:Director1 2012-09-01 2013-08-31 4501986 uk-bus:Director2 2012-09-01 2013-08-31 4501986 2011-08-31 4501986 2012-08-31 4501986 2011-09-01 2012-08-31 4501986 uk-gaap:RestatedAmount 2011-08-31 4501986 uk-gaap:RestatedAmount 2012-08-31 4501986 uk-gaap:NetGoodwill 2011-08-31 4501986 uk-gaap:NetGoodwill 2012-08-31 4501986 uk-gaap:NetGoodwill 2011-09-01 2012-08-31 4501986 uk-gaap:OtherIntangibleFixedAssets 2011-09-01 2012-08-31 4501986 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-08-31 4501986 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-08-31 4501986 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-09-01 2012-08-31 4501986 uk-gaap:DevelopmentCosts 2011-08-31 4501986 uk-gaap:DevelopmentCosts 2012-08-31 4501986 uk-gaap:DevelopmentCosts 2011-09-01 2012-08-31 4501986 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-08-31 4501986 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-09-01 2012-08-31 4501986 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-08-31 4501986 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-09-01 2012-08-31 4501986 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2011-08-31 4501986 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-08-31 4501986 uk-gaap:PlantMachinery 2011-09-01 2012-08-31 4501986 uk-gaap:PlantMachinery 2011-08-31 4501986 uk-gaap:PlantMachinery 2012-08-31 4501986 uk-gaap:Vehicles 2011-09-01 2012-08-31 4501986 uk-gaap:Vehicles 2011-08-31 4501986 uk-gaap:Vehicles 2012-08-31 4501986 uk-gaap:FixturesFittings 2011-09-01 2012-08-31 4501986 uk-gaap:FixturesFittings 2011-08-31 4501986 uk-gaap:FixturesFittings 2012-08-31 4501986 uk-gaap:ComputerEquipment 2011-09-01 2012-08-31 4501986 uk-gaap:ComputerEquipment 2011-08-31 4501986 uk-gaap:ComputerEquipment 2012-08-31 4501986 uk-gaap:SharesListedFixedAssetInvestments 2011-08-31 4501986 uk-gaap:SharesListedFixedAssetInvestments 2011-09-01 2012-08-31 4501986 uk-gaap:SharesListedFixedAssetInvestments 2012-08-31 4501986 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-08-31 4501986 uk-gaap:SharesUnlistedFixedAssetInvestments 2011-09-01 2012-08-31 4501986 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-08-31 4501986 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-08-31 4501986 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2011-09-01 2012-08-31 4501986 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-08-31 4501986 uk-gaap:ProvisionsForBadDebts 2011-08-31 4501986 uk-gaap:ProvisionsForBadDebts 2011-09-01 2012-08-31 4501986 uk-gaap:ProvisionsForBadDebts 2012-08-31 4501986 uk-gaap:ProvisionsForDeferredTaxation 2011-08-31 4501986 uk-gaap:ProvisionsForDeferredTaxation 2011-09-01 2012-08-31 4501986 uk-gaap:ProvisionsForDeferredTaxation 2012-08-31 4501986 uk-gaap:OtherProvisions 2011-08-31 4501986 uk-gaap:OtherProvisions 2011-09-01 2012-08-31 4501986 uk-gaap:OtherProvisions 2012-08-31 4501986 uk-gaap:WithinOneYear 2011-08-31 4501986 uk-gaap:WithinOneYear 2011-09-01 2012-08-31 4501986 uk-gaap:WithinOneYear 2012-08-31 4501986 uk-gaap:AfterOneYear 2011-08-31 4501986 uk-gaap:AfterOneYear 2011-09-01 2012-08-31 4501986 uk-gaap:AfterOneYear 2012-08-31 4501986 uk-bus:AllOrdinaryShares 2012-08-31 4501986 uk-bus:AllOrdinaryShares 2011-08-31 4501986 uk-bus:OrdinaryShareClass1 2012-08-31 4501986 uk-bus:OrdinaryShareClass2 2012-08-31 4501986 uk-bus:OrdinaryShareClass3 2012-08-31 4501986 uk-bus:OrdinaryShareClass4 2012-08-31 4501986 uk-bus:OrdinaryShareClass5 2012-08-31 4501986 uk-bus:OrdinaryShareClass1 2011-09-01 2012-08-31 4501986 uk-bus:OrdinaryShareClass2 2011-09-01 2012-08-31 4501986 uk-bus:OrdinaryShareClass3 2011-09-01 2012-08-31 4501986 uk-bus:OrdinaryShareClass4 2011-09-01 2012-08-31 4501986 uk-bus:OrdinaryShareClass5 2011-09-01 2012-08-31 4501986 uk-bus:PreferenceShareClass1 2012-08-31 4501986 uk-bus:PreferenceShareClass2 2012-08-31 4501986 uk-bus:PreferenceShareClass3 2012-08-31 4501986 uk-bus:PreferenceShareClass4 2012-08-31 4501986 uk-bus:PreferenceShareClass5 2012-08-31 4501986 uk-bus:PreferenceShareClass1 2011-09-01 2012-08-31 4501986 uk-bus:PreferenceShareClass2 2011-09-01 2012-08-31 4501986 uk-bus:PreferenceShareClass3 2011-09-01 2012-08-31 4501986 uk-bus:PreferenceShareClass4 2011-09-01 2012-08-31 4501986 uk-bus:PreferenceShareClass5 2011-09-01 2012-08-31 4501986 uk-bus:CompanySecretary 2011-09-01 2012-08-31 4501986 uk-bus:RegisteredOffice 2011-09-01 2012-08-31 4501986 uk-bus:EntityAccountantsOrAuditors 2011-09-01 2012-08-31 4501986 uk-bus:EntityAccountantsOrAuditors 2012-08-31 4501986 uk-bus:MainBusiness 2011-09-01 2012-08-31 4501986 uk-bus:EntityBankers 2011-09-01 2012-08-31 4501986 uk-bus:EntityLawyersOrLegalAdvisers 2011-09-01 2012-08-31 4501986 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2011-09-01 2012-08-31 4501986 uk-bus:HighestPaidDirector 2011-09-01 2012-08-31 4501986 uk-bus:HighestPaidDirector 2012-08-31 4501986 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-09-01 2012-08-31 4501986 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2011-09-01 2012-08-31 4501986 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2011-09-01 2012-08-31 4501986 uk-bus:AllEntityOfficers 2011-09-01 2012-08-31 4501986 uk-countries:UnitedKingdom 2011-09-01 2012-08-31 4501986 uk-countries:Europe 2011-09-01 2012-08-31 4501986 uk-countries:NorthAmerica 2011-09-01 2012-08-31 4501986 uk-countries:SouthAmerica 2011-09-01 2012-08-31 4501986 uk-countries:Asia 2011-09-01 2012-08-31 4501986 uk-countries:RestWorldOutsideUK 2011-09-01 2012-08-31 4501986 uk-gaap:InvestmentProperties 2011-09-01 2012-08-31 4501986 uk-gaap:InvestmentProperties 2012-08-31 4501986 uk-gaap:InvestmentProperties 2011-08-31 4501986 uk-gaap:IntellectualProperty 2011-09-01 2012-08-31 4501986 uk-gaap:IntellectualProperty 2012-08-31 4501986 uk-gaap:IntellectualProperty 2011-08-31 4501986 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-09-01 2012-08-31 4501986 uk-gaap:LeasedTangibleFixedAssets 2011-09-01 2012-08-31 4501986 uk-gaap:AllSubsidiaries 2011-09-01 2012-08-31 4501986 uk-gaap:AllAssociates 2011-09-01 2012-08-31 4501986 uk-bus:Director1 2011-09-01 2012-08-31 4501986 uk-bus:Director2 2011-09-01 2012-08-31 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure
Registered number: 4501986
Fairacre Services (Midlands) Limited
Abbreviated accounts
For The Year Ended 31 August 2013
Abbreviated Balance Sheet
2013 2012
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 1,815 2,311
1,815 2,311
CURRENT ASSETS
Stocks 11,879 11,887
Debtors 17,278 8,529
Cash at bank and in hand 25,187 20,949
54,344 41,365
Creditors: Amounts Falling Due Within One Year (23,864) (18,803)
NET CURRENT ASSETS (LIABILITIES) 30,480 22,562
TOTAL ASSETS LESS CURRENT LIABILITIES 32,295 24,873
NET ASSETS 32,295 24,873
CAPITAL AND RESERVES
Called up share capital 3 4 4
Profit and Loss account 32,291 24,869
SHAREHOLDERS' FUNDS 32,295 24,873
Page 1
For the year ending 31 August 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Martyn Ward
25 April 2014
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 15% on reducing balance basis
Motor Vehicles 25% on straight line basis
Stocks and Work in Progress
 
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 September 2012 7,447
As at 31 August 2013 7,447
Depreciation
As at 1 September 2012 5,136
Provided during the period 496
As at 31 August 2013 5,632
Net Book Value
As at 31 August 2013 1,815
As at 1 September 2012 2,311
Share Capital
 
Value Number 2013 2012
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 4 4 4
 
Page 3
Ultimate Controlling Party
 
Mr M J and Mrs H J Ward are together the ultimate controlling party of the company by virtue of their 100% joint shareholding
Page 4