Abbreviated Company Accounts - FELLBROOK CONSTRUCTION LTD

Abbreviated Company Accounts - FELLBROOK CONSTRUCTION LTD

FELLBROOK CONSTRUCTION LTD - Company Information

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Registered Number 06375614

FELLBROOK CONSTRUCTION LTD

Abbreviated Accounts

31 December 2014

FELLBROOK CONSTRUCTION LTD Registered Number 06375614

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,745 3,656
2,745 3,656
Current assets
Debtors 16,924 30,937
Cash at bank and in hand 16,150 30,934
33,074 61,871
Prepayments and accrued income 16,514 5,577
Creditors: amounts falling due within one year (32,205) (68,494)
Net current assets (liabilities) 17,383 (1,046)
Total assets less current liabilities 20,128 2,610
Accruals and deferred income (702) (784)
Total net assets (liabilities) 19,426 1,826
Capital and reserves
Called up share capital 150 150
Profit and loss account 19,276 1,676
Shareholders' funds 19,426 1,826
  • For the year ending 31 December 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 13 February 2015

And signed on their behalf by:
S Fellows, Director

FELLBROOK CONSTRUCTION LTD Registered Number 06375614

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 9,613
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 9,613
Depreciation
At 1 January 2014 5,957
Charge for the year 911
On disposals -
At 31 December 2014 6,868
Net book values
At 31 December 2014 2,745
At 31 December 2013 3,656