Abbreviated Company Accounts - F.S.C.D. LTD.

Registered Number 03406786

F.S.C.D. LTD.

Abbreviated Accounts

31 July 2012

F.S.C.D. LTD. Registered Number 03406786

Abbreviated Balance Sheet as at 31 July 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	20,339	23,949
		20,339	23,949
Current assets
Stocks		1,500	1,500
Debtors		10,985	30,128
Cash at bank and in hand		-	7,774
		12,485	39,402
Creditors: amounts falling due within one year		(3,370)	(17,089)
Net current assets (liabilities)		9,115	22,313
Total assets less current liabilities		29,454	46,262
Creditors: amounts falling due after more than one year		(23,970)	(41,207)
Total net assets (liabilities)		5,484	5,055
Capital and reserves
Called up share capital		2	2
Profit and loss account		5,482	5,053
Shareholders' funds		5,484	5,055

For the year ending 31 July 2012 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 3 March 2015

And signed on their behalf by:
Miss H Peat, Director

F.S.C.D. LTD. Registered Number 03406786

Notes to the Abbreviated Accounts for the period ended 31 July 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents net invoiced sales of services, excluding VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:

Boat - 10% on written down value
Tools and equipment - 15% on written down value
Motor van - 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 August 2011	49,883
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2012	49,883
Depreciation
At 1 August 2011	25,934
Charge for the year	3,610
On disposals	-
At 31 July 2012	29,544
Net book values
At 31 July 2012	20,339
At 31 July 2011	23,949