Abbreviated Company Accounts - FOX PARRACK FOX (HOLDINGS) LIMITED

Abbreviated Company Accounts - FOX PARRACK FOX (HOLDINGS) LIMITED

FOX PARRACK FOX (HOLDINGS) LIMITED - Company Information

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Registered Number 02909291

FOX PARRACK FOX (HOLDINGS) LIMITED

Abbreviated Accounts

30 June 2014

FOX PARRACK FOX (HOLDINGS) LIMITED Registered Number 02909291

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 17,000 18,000
Tangible assets 3 20,500 16,276
37,500 34,276
Current assets
Debtors 591,564 508,240
Cash at bank and in hand 100 73
591,664 508,313
Creditors: amounts falling due within one year (364,663) (318,696)
Net current assets (liabilities) 227,001 189,617
Total assets less current liabilities 264,501 223,893
Total net assets (liabilities) 264,501 223,893
Capital and reserves
Called up share capital 20,000 20,000
Share premium account 138,000 138,000
Profit and loss account 106,501 65,893
Shareholders' funds 264,501 223,893
  • 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 26 March 2015

And signed on their behalf by:
D Fox, Director
K T Parrack, Director

FOX PARRACK FOX (HOLDINGS) LIMITED Registered Number 02909291

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.

Turnover policy
Turnover represents amounts receivable net of VAT and trade discounts

Tangible assets depreciation policy
10% straight line

2Intangible fixed assets
£
Cost
At 1 July 2013 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 20,000
Amortisation
At 1 July 2013 2,000
Charge for the year 1,000
On disposals -
At 30 June 2014 3,000
Net book values
At 30 June 2014 17,000
At 30 June 2013 18,000
3Tangible fixed assets
£
Cost
At 1 July 2013 28,739
Additions 7,887
Disposals -
Revaluations -
Transfers -
At 30 June 2014 36,626
Depreciation
At 1 July 2013 12,463
Charge for the year 3,663
On disposals -
At 30 June 2014 16,126
Net book values
At 30 June 2014 20,500
At 30 June 2013 16,276