Abbreviated Company Accounts - FOAM HOME LIMITED

Abbreviated Company Accounts - FOAM HOME LIMITED

FOAM HOME LIMITED - Company Information

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Registered Number 06230722

FOAM HOME LIMITED

Abbreviated Accounts

31 December 2014

FOAM HOME LIMITED Registered Number 06230722

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 2 2
Tangible assets 3 53,920 76,740
53,922 76,742
Current assets
Debtors 164,138 138,516
Cash at bank and in hand 362,689 232,109
526,827 370,625
Creditors: amounts falling due within one year (169,927) (171,421)
Net current assets (liabilities) 356,900 199,204
Total assets less current liabilities 410,822 275,946
Creditors: amounts falling due after more than one year (106,645) (146,891)
Total net assets (liabilities) 304,177 129,055
Capital and reserves
Called up share capital 100 100
Profit and loss account 304,077 128,955
Shareholders' funds 304,177 129,055
  • 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 24 March 2015

And signed on their behalf by:
NOEL GILRONAN, Director
JULIE GILRONAN, Director

FOAM HOME LIMITED Registered Number 06230722

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.

2Intangible fixed assets
£
Cost
At 1 January 2014 22,202
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 22,202
Amortisation
At 1 January 2014 22,200
Charge for the year -
On disposals -
At 31 December 2014 22,200
Net book values
At 31 December 2014 2
At 31 December 2013 2
3Tangible fixed assets
£
Cost
At 1 January 2014 234,321
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 234,321
Depreciation
At 1 January 2014 157,581
Charge for the year 22,820
On disposals -
At 31 December 2014 180,401
Net book values
At 31 December 2014 53,920
At 31 December 2013 76,740