Abbreviated Company Accounts - FENN & CO ACCOUNTANTS LIMITED

FENN & CO ACCOUNTANTS LIMITED - Company Information

04156835 FENN & CO ACCOUNTANTS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 04156835 2013-10-01 2014-09-30 04156835 2014-09-30 04156835 2013-09-30 04156835 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 04156835 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 04156835

FENN & CO ACCOUNTANTS LIMITED

Abbreviated Accounts

30 September 2014

FENN & CO ACCOUNTANTS LIMITED Registered Number 04156835

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	50	50
Tangible assets	3	50	50
		100	100
Creditors: amounts falling due within one year		(2,770)	(3,908)
Net current assets (liabilities)		(2,770)	(3,908)
Total assets less current liabilities		(2,670)	(3,808)
Total net assets (liabilities)		(2,670)	(3,808)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(2,770)	(3,908)
Shareholders' funds		(2,670)	(3,808)

For the year ending 30 September 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.

Approved by the Board on 27 June 2015

And signed on their behalf by:
Nicholad J. Fenn, Director

FENN & CO ACCOUNTANTS LIMITED Registered Number 04156835

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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.

Tangible assets depreciation policy
No depreciation has been provided.

Intangible assets amortisation policy
No amortisation has been provided.

2Intangible fixed assets

	£
Cost
At 1 October 2013	50
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	50
Amortisation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	50
At 30 September 2013	50

3Tangible fixed assets

	£
Cost
At 1 October 2013	50
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	50
Depreciation
At 1 October 2013	-
Charge for the year	-
On disposals	-
At 30 September 2014	-
Net book values
At 30 September 2014	50
At 30 September 2013	50

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

	2014 £	2013 £
100 o shares of £1 each	100	100