Abbreviated Company Accounts - FTP CONCEPTS LIMITED

Abbreviated Company Accounts - FTP CONCEPTS LIMITED

FTP CONCEPTS LIMITED - Company Information

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Registered Number 07225857

FTP CONCEPTS LIMITED

Abbreviated Accounts

28 February 2014

FTP CONCEPTS LIMITED Registered Number 07225857

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 10,692 14,256
10,692 14,256
Current assets
Stocks 10,000 2,218
Debtors 79,788 32,794
Cash at bank and in hand 15,412 7,444
105,200 42,456
Creditors: amounts falling due within one year (108,598) (124,897)
Net current assets (liabilities) (3,398) (82,441)
Total assets less current liabilities 7,294 (68,185)
Total net assets (liabilities) 7,294 (68,185)
Capital and reserves
Called up share capital 4 4
Profit and loss account 7,290 (68,189)
Shareholders' funds 7,294 (68,185)
  • For the year ending 28 February 2014 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 6 August 2014

And signed on their behalf by:
M Ayrton, Director

FTP CONCEPTS LIMITED Registered Number 07225857

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 32,688
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 32,688
Depreciation
At 1 March 2013 18,432
Charge for the year 3,564
On disposals -
At 28 February 2014 21,996
Net book values
At 28 February 2014 10,692
At 28 February 2013 14,256