FPT Manufacturing Limited

FPT Manufacturing Limited

FPT MANUFACTURING LIMITED - Company Information

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Registered number: 07782200
FPT Manufacturing Limited
Abbreviated accounts
For The Year Ended 31 October 2014
Burnell and Co

FCCA

Unit E
Ashold Farm Road
Birmingham
West Midlands
B24 9QG
FPT Manufacturing Limited
Company No. 07782200
Abbreviated Balance Sheet 31 October 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 10,474 11,300
10,474 11,300
CURRENT ASSETS
Debtors 120,446 38,656
Cash at bank and in hand 6,663 102,781
127,109 141,437
Creditors: Amounts Falling Due Within One Year (50,833) (49,310)
NET CURRENT ASSETS (LIABILITIES) 76,276 92,127
TOTAL ASSETS LESS CURRENT LIABILITIES 86,750 103,427
PROVISIONS FOR LIABILITIES
Deferred Taxation - (1,686)
NET ASSETS 86,750 101,741
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss account 86,748 101,739
SHAREHOLDERS' FUNDS 86,750 101,741
Page 1
FPT Manufacturing Limited
Company No. 07782200
Abbreviated Balance Sheet (continued) 31 October 2014
For the year ending 31 October 2014 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 Paul Yates
24/07/2015
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FPT Manufacturing Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2014
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:
Plant & Machinery 20% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 20% reducing balance
Computer Equipment 33% straight line
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 1 November 2013 19,799
Additions 1,929
As at 31 October 2014 21,728
Depreciation
As at 1 November 2013 8,499
Provided during the period 2,755
As at 31 October 2014 11,254
Net Book Value
As at 31 October 2014 10,474
As at 1 November 2013 11,300
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FPT Manufacturing Limited
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 October 2014
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 2.000 1 2 2
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