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| Finishing Point Flooring Limited |
For the year ended 31 October 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07696364
2
Finishing Point Flooring Limited
For the year ended 31 October 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Finishing Point Flooring Limited
Accountants' Report
For the year ended 31 October 2014
| As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
| ended 31 October 2014 set out on pages three to seven and you consider that the company is exempt from an |
| audit. |
| In accordance with your instructions, we have complied these unaudited financial statements in order to assist you |
| to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
J J Accounting
12 Mead Crescent
Dartford
Kent
DA1 2SH
1 of 3
4
| Abbreviated Balance Sheet |
Finishing Point Flooring Limited
2014
2013
2
2,942
3,678
2,942
3,678
8,600
1,705
19,495
3,562
21,200
12,162
| Creditors: amounts falling due within one year |
(5,709)
(7,045)
6,453
14,155
Net current assets
| Total assets less current liabilities |
17,097
10,131
17,097
Net assets
10,131
100
3
100
16,997
10,031
17,097
10,131
Shareholders funds
| For the year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The director acknowledges his 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. |
| Date approved by the board: 31 July 2015 |
| Mr Derek Nesbeth Director |
| Signed on behalf of the board of directors |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
Finishing Point Flooring Limited
For the year ended 31 October 2014
| 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| 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: |
Motor Vehicles
Fixtures and Fittings
5,746
5,746
2,068
736
Charge for year
2,804
2,942
3,678
| Allotted called up and fully paid |
2014
2013
| 100 Class A shares of £1.00 each |
100
100
100
100
3 of 3
