Forley Hardscapes Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06934751 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 30 June 2014

for

Forley Hardscapes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R E Ford

P Bailey

Ms C M Bailey

SECRETARY:

L Ford ACPA

REGISTERED OFFICE:

Osborne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

REGISTERED NUMBER:

06934751 (England and Wales)

ACCOUNTANTS:

Hunt Ford & Co

Osbourne House

143-145 Stanwell Road

Ashford

Middlesex

TW15 3QN

FIXED ASSETS

Tangible assets

2

894

1,191

CURRENT ASSETS

Debtors

8,094

9,837

Cash at bank

52

2,562

8,146

12,399

CREDITORS

Amounts falling due within one year

7,048

12,619

NET CURRENT ASSETS/(LIABILITIES)

1,098

(220

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,992

971

CAPITAL AND RESERVES

Called up share capital

3

99

99

Profit and loss account

1,893

872

SHAREHOLDERS' FUNDS

1,992

971

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 April 2015 and were signed on its behalf by:

P Bailey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line

basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2013

and 30 June 2014

3,761

DEPRECIATION

At 1 July 2013

2,570

Charge for year

297

At 30 June 2014

2,867

NET BOOK VALUE

At 30 June 2014

894

At 30 June 2013

1,191

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/14

30/6/13

value:

£

£

99

Ordinary

£1

99

99