Fox Lightning Protection Ltd - Accounts

Fox Lightning Protection Ltd - Accounts

FOX LIGHTNING PROTECTION LTD - Company Information

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Registered Number: 12222355
England

 

 

 


Abridged Accounts

for the period ended 30 September 2020

for

FOX LIGHTNING PROTECTION LTD

Fox Lightning Protection Ltd
Contents Page
For the period ended 30 September 2020
 
 		 Notes
 		 2020
£
Fixed assets    
Tangible fixed assets 614 
614 
Current assets    
Debtors 4,984 
Cash at bank and in hand 7,444 
12,428 
Creditors: amount falling due within one year (12,414)
Net current assets 14 
 
Total assets less current liabilities 628 
Net assets 628 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 528 
Shareholders funds 628 
 


For the period ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 May 2021 and were signed on its behalf by:


--------------------------------
M Hawney
Director
1
General Information
Fox Lightning Protection Ltd is a private company, limited by shares,registered in England,registration number 12222355,registration address 4 Stirling House, Sunderland Quay, Culpeper Close, Rochester, Kent, ME2 4HN

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 23 September 2019 -    - 
Additions 819    819 
Disposals -    - 
At 30 September 2020 819    819 
Depreciation
At 23 September 2019 -    - 
Charge for period 205    205 
On disposals -    - 
At 30 September 2020 205    205 
Net book values
Closing balance as at 30 September 2020 614    614 
Opening balance as at 23 September 2019 -    - 


3.

Average number of employees

Average number of employees during the period was 2.
2