F&P Holdings Limited - Period Ending 2014-12-31

F&P Holdings Limited - Period Ending 2014-12-31


F&P Holdings Limited 04200056 false true 2014-01-01 2014-12-31 2014-12-31 04200056 2014-01-01 2014-12-31 04200056 2014-12-31 04200056 uk-bus:OrdinaryShareClass1 2014-12-31 04200056 uk-bus:Director2 2014-01-01 2014-12-31 04200056 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 04200056 2013-12-31 04200056 2013-12-31 04200056 uk-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP xbrli:shares

Registration number: 04200056

F&P Holdings Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

 

F&P Holdings Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

 

F&P Holdings Limited
(Registration number: 04200056)
Abbreviated Balance Sheet at 31 December 2014

 

Note

   

2014
£

   

2013
£

 
 

   

   

   

 

Current assets

 

   

   

   

   

 

Debtors

 

   

   

89,173

   

   

94,834

 

Creditors: Amounts falling due within one year

 

   

   

(63,032)

   

   

(70,552)

 

Net assets

 

   

   

26,141

   

   

24,282

 

Capital and reserves

 

   

   

   

   

 

Called up share capital

 

2

   

2

   

   

2

   

 

Profit and loss account

 

   

26,139

   

   

24,280

   

 

Shareholders' funds

 

   

   

26,141

   

   

24,282

 

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the director on 9 June 2015

.........................................
SL Phillips
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

F&P Holdings Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts receivable, net of value added tax and trade discounts, in respect of the sale of goods and services.

2

Share capital

Allotted, called up and fully paid shares

 

2014

2013

   

No.

   

£

   

No.

   

£

 

Ordinary £1 of £1 each

 

2

   

2

   

2

   

2