Company Registration No. 04589282 (England and Wales)
FUZZYPEG DESIGN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
FUZZYPEG DESIGN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
FUZZYPEG DESIGN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2013
30 November 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,177
1,834
Current assets
Debtors
9,682
9,682
Cash at bank and in hand
19,426
22,393
29,108
32,075
Creditors: amounts falling due within one year
(10,996)
(8,810)
Net current assets
18,112
23,265
Total assets less current liabilities
19,289
25,099
Capital and reserves
Called up share capital
3
4
4
Profit and loss account
19,285
25,095
Shareholders' funds
19,289
25,099
For the financial year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 August 2014
Mrs Charlotte Simons
Director
Company Registration No. 04589282
FUZZYPEG DESIGN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% written down value
Computer equipment
Over 3 years
Fixtures, fittings & equipment
25% written down value
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2012
8,603
Additions
551
At 30 November 2013
9,154
Depreciation
At 1 December 2012
6,769
Charge for the year
1,208
At 30 November 2013
7,977
Net book value
At 30 November 2013
1,177
At 30 November 2012
1,834
FUZZYPEG DESIGN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 3 -
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
2 Ordinary A shares of £1 each
2
2
1 Ordinary B shares of £1 each
1
1
1 Ordinary C shares of £1 each
1
1
4
4
4
Related party relationships and transactions
Advances and credits to directors
Advances and credits granted to the directors during the year are outlined in the table below:
% Rate
Opening Balance
Amounts Advanced
Interest Charged
Amounts Repaid
Closing Balance
£
£
£
£
£
Director's Loan
4.00
(394)
22,897
108
23,341
(730)
(394)
22,897
108
23,341
(730)
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