Abbreviated Company Accounts - FAROL SUPPORT SERVICES LTD

FAROL SUPPORT SERVICES LTD - Company Information

07434101 FAROL SUPPORT SERVICES LTD 2013-11-30 false 2012-12-01 2013-11-30 true 07434101 2012-12-01 2013-11-30 07434101 2013-11-30 07434101 2012-11-30 07434101 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 07434101 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2012-12-01 2013-11-30 uk-gaap-cd-bus:Director3 2013-11-30 uk-gaap-cd-bus:Director3 2012-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 07434101

FAROL SUPPORT SERVICES LTD

Abbreviated Accounts

30 November 2013

FAROL SUPPORT SERVICES LTD Registered Number 07434101

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	231	308
		231	308
Current assets
Debtors		19,268	16,470
Cash at bank and in hand		9,685	14,658
		28,953	31,128
Creditors: amounts falling due within one year		(13,306)	(17,140)
Net current assets (liabilities)		15,647	13,988
Total assets less current liabilities		15,878	14,296
Total net assets (liabilities)		15,878	14,296
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		15,778	14,196
Shareholders' funds		15,878	14,296

For the year ending 30 November 2013 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 August 2014

And signed on their behalf by:
Michael Booker, Director

FAROL SUPPORT SERVICES LTD Registered Number 07434101

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2012	616
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	616
Depreciation
At 1 December 2012	308
Charge for the year	77
On disposals	-
At 30 November 2013	385
Net book values
At 30 November 2013	231
At 30 November 2012	308

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Michael Booker
Description of the transaction:	Movement during the year
Balance at 1 December 2012:	£ 8,400
Advances or credits made:	-
Advances or credits repaid:	£ 4,432
Balance at 30 November 2013:	£ 3,968