Abbreviated Company Accounts - FINEDON BUILDING SERVICES LIMITED

Abbreviated Company Accounts - FINEDON BUILDING SERVICES LIMITED


Registered Number 08156531

FINEDON BUILDING SERVICES LIMITED

Abbreviated Accounts

30 June 2014

FINEDON BUILDING SERVICES LIMITED Registered Number 08156531

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 540 -
540 -
Current assets
Debtors 4,155 8,220
Cash at bank and in hand 13,749 462
17,904 8,682
Creditors: amounts falling due within one year (18,203) (5,718)
Net current assets (liabilities) (299) 2,964
Total assets less current liabilities 241 2,964
Total net assets (liabilities) 241 2,964
Capital and reserves
Called up share capital 100 100
Profit and loss account 141 2,864
Shareholders' funds 241 2,964
  • For the year ending 30 June 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 28 March 2015

And signed on their behalf by:
N Forster, Director

FINEDON BUILDING SERVICES LIMITED Registered Number 08156531

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2013 -
Additions 1,077
Disposals -
Revaluations -
Transfers -
At 30 June 2014 1,077
Depreciation
At 1 July 2013 -
Charge for the year 537
On disposals -
At 30 June 2014 537
Net book values
At 30 June 2014 540
At 30 June 2013 -