FISHER RESTORATION LTD Accounts filed on 30-09-2014
FISHER RESTORATION LTD Accounts filed on 30-09-2014
FISHER RESTORATION LTD
Company Registration Number:
01618612 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2013
End date: 30th September 2014
SUBMITTED
FISHER RESTORATION LTD
Company Information
for the Period Ended
30th September 2014
Director: |
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Company secretary: |
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Registered office: |
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Worcestershire | ||
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Company Registration Number: |
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FISHER RESTORATION LTD
Abbreviated Balance sheet
As at 30th September 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
FISHER RESTORATION LTD
Abbreviated Balance sheet
As at 30th September 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Stephen Wilson
Status: Director
The notes form part of these financial statements
FISHER RESTORATION LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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1. Accounting 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) Turnover policy
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services to customers.. Tangible fixed assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives. Plant and Machinery 20% Straight Line
FISHER RESTORATION LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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2. Tangible assets
Total Cost £ At 01st October 2013: 78,401 Additions: 2,102 At 30th September 2014: 80,503 Depreciation At 01st October 2013: 61,851 Charge for year: 4,926 At 30th September 2014: 66,777 Net book value At 30th September 2014: 13,725 At 30th September 2013: 16,550