Abbreviated Company Accounts - FIRTH RENSHAW LIMITED

FIRTH RENSHAW LIMITED - Company Information

06524582 FIRTH RENSHAW LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06524582 2014-04-01 2015-03-31 06524582 2015-03-31 06524582 2014-03-31 06524582 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06524582 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06524582

FIRTH RENSHAW LIMITED

Abbreviated Accounts

31 March 2015

FIRTH RENSHAW LIMITED Registered Number 06524582

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	32,500	35,000
Tangible assets	3	208	278
		32,708	35,278
Current assets
Debtors		3,565	6,220
Cash at bank and in hand		76,908	51,668
		80,473	57,888
Creditors: amounts falling due within one year		(6,983)	(8,842)
Net current assets (liabilities)		73,490	49,046
Total assets less current liabilities		106,198	84,324
Total net assets (liabilities)		106,198	84,324
Capital and reserves
Called up share capital	4	10	10
Profit and loss account		106,188	84,314
Shareholders' funds		106,198	84,324

For the year ending 31 March 2015 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 31 March 2015

And signed on their behalf by:
Stephen P Dodson, Director

FIRTH RENSHAW LIMITED Registered Number 06524582

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 comprises the invoice value of services supplied by the company excluding VAT and discounts.

Tangible assets depreciation policy
Tangible Fixed Assets are stated at cost or valuation less depreciation and any provision for impairment calculated to write off the cost or valuation of fixed assets over their expected useful lives on the following basis:-
Office Equipment 25% Reducing Balance

Intangible assets amortisation policy
Intangible assets are amortised over their estimated expected useful economic life of 20 years.

Valuation information and policy
Work In progress is valued at cost which includes all direct costs and an appropriate proportion of fixed and variable overheads.

2Intangible fixed assets

	£
Cost
At 1 April 2014	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	50,000
Amortisation
At 1 April 2014	15,000
Charge for the year	2,500
On disposals	-
At 31 March 2015	17,500
Net book values
At 31 March 2015	32,500
At 31 March 2014	35,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	1,098
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,098
Depreciation
At 1 April 2014	820
Charge for the year	70
On disposals	-
At 31 March 2015	890
Net book values
At 31 March 2015	208
At 31 March 2014	278

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10