Abbreviated Company Accounts - FORECOURT MAINTENANCE SERVICES LTD

FORECOURT MAINTENANCE SERVICES LTD - Company Information

05119223 FORECOURT MAINTENANCE SERVICES LTD 2014-05-31 false 2013-06-01 2014-05-31 true 05119223 2013-06-01 2014-05-31 05119223 2014-05-31 05119223 2013-05-31 05119223 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 05119223 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 05119223

FORECOURT MAINTENANCE SERVICES LTD

Abbreviated Accounts

31 May 2014

FORECOURT MAINTENANCE SERVICES LTD Registered Number 05119223

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	33,226	43,762
		33,226	43,762
Current assets
Stocks		13,500	15,150
Debtors		27,943	41,663
Cash at bank and in hand		6,385	548
		47,828	57,361
Creditors: amounts falling due within one year		(45,449)	(56,119)
Net current assets (liabilities)		2,379	1,242
Total assets less current liabilities		35,605	45,004
Creditors: amounts falling due after more than one year		(20,284)	(28,215)
Provisions for liabilities		(6,645)	(8,154)
Total net assets (liabilities)		8,676	8,635
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		8,673	8,632
Shareholders' funds		8,676	8,635

For the year ending 31 May 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 27 February 2015

And signed on their behalf by:
D Morgan, Director

FORECOURT MAINTENANCE SERVICES LTD Registered Number 05119223

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents net invoiced sale of goodsand services excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the assets over their estimated useful lives.

Plant & Machinery - 25% on reducing balance

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 June 2013	83,582
Additions	539
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	84,121
Depreciation
At 1 June 2013	39,820
Charge for the year	11,075
On disposals	-
At 31 May 2014	50,895
Net book values
At 31 May 2014	33,226
At 31 May 2013	43,762

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3