Colonel Fawcett Limited

Colonel Fawcett Limited

COLONEL FAWCETT LTD. - Company Information

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Registered number: 04718989
Colonel Fawcett Limited
Abbreviated accounts
For The Year Ended 31 March 2015
Lake & Co

Chartered Accountants

25A Kenton Park Parade
Kenton
Harrow
Middlesex
HA3 8DN
Colonel Fawcett Limited
Company No. 04718989
Abbreviated Balance Sheet 31 March 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 108,259 108,620
108,259 108,620
CURRENT ASSETS
Stocks 27,631 23,198
Debtors 3 27,641 24,672
Cash at bank and in hand 31,735 57,755
87,007 105,625
Creditors: Amounts Falling Due Within One Year (140,562) (147,820)
NET CURRENT ASSETS (LIABILITIES) (53,555) (42,195)
TOTAL ASSETS LESS CURRENT LIABILITIES 54,704 66,425
Creditors: Amounts Falling After More Than One Year 4 (11,604) (16,545)
NET ASSETS 43,100 49,880
CAPITAL AND RESERVES
Called up share capital 5 300 300
Profit and Loss account 42,800 49,580
SHAREHOLDERS' FUNDS 43,100 49,880
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Colonel Fawcett Limited
Company No. 04718989
Abbreviated Balance Sheet (continued) 31 March 2015
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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).
On behalf of the board
Mr Angus Stevenson
08/07/2015
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Colonel Fawcett Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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 and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 5% Straight line method
Plant & Machinery 25% Reducing balance
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 April 2014 136,795
Additions 11,125
As at 31 March 2015 147,920
Depreciation
As at 1 April 2014 28,175
Provided during the period 11,486
As at 31 March 2015 39,661
Net Book Value
As at 31 March 2015 108,259
As at 1 April 2014 108,620
Debtors
Debtors include an amount of £ 27,641 (2014 - £ 24,672 ) falling due after more than one year.
Creditors: Amounts Falling After More Than One Year
2015 2014
£ £
Bank loans 11,604 16,545
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Colonel Fawcett Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 March 2015
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 300 300 300
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