Abbreviated Company Accounts - FOUR SIX TWELVE LIMITED

FOUR SIX TWELVE LIMITED - Company Information

08637340 FOUR SIX TWELVE LIMITED 2014-08-30 false 2013-08-05 2014-08-30 true 08637340 2013-08-05 2014-08-30 08637340 2014-08-30 08637340 uk-gaap-cd-bus:Director1 2013-08-05 2014-08-30 08637340 uk-gaap-cd-bus:Director2 2013-08-05 2014-08-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-05 2014-08-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-30 iso4217:GBP shares

Registered Number 08637340

FOUR SIX TWELVE LIMITED

Abbreviated Accounts

30 August 2014

FOUR SIX TWELVE LIMITED Registered Number 08637340

Abbreviated Balance Sheet as at 30 August 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	19,000
Tangible assets	3	8,500
		27,500
Current assets
Stocks		2,750
Cash at bank and in hand		1,995
		4,745
Creditors: amounts falling due within one year		(32,858)
Net current assets (liabilities)		(28,113)
Total assets less current liabilities		(613)
Total net assets (liabilities)		(613)
Capital and reserves
Called up share capital	4	2
Profit and loss account		(615)
Shareholders' funds		(613)

For the year ending 30 August 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 28 August 2015

And signed on their behalf by:
Mrs S Crapper, Director

FOUR SIX TWELVE LIMITED Registered Number 08637340

Notes to the Abbreviated Accounts for the period ended 30 August 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.

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 estimated useful life. Fixtures and fittings - 15% straight line

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life of 20 years.

Other accounting policies
Going concern - These accounts have been prepared on a going concern basis. The directors are confident that this method of accounting is still appropriate. The company's net current liabilities exceeds the current assets by £28,113. The directors are extending their marketing budget with the intention of increasing turnover. Which, together with the re-letting of available surplus space, should enable a continuation of trade in the coming twelve months.

2Intangible fixed assets

	£
Cost
Additions	20,000
Disposals	-
Revaluations	-
Transfers	-
At 30 August 2014	20,000
Amortisation
Charge for the year	1,000
On disposals	-
At 30 August 2014	1,000
Net book values
At 30 August 2014	19,000

3Tangible fixed assets

	£
Cost
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 30 August 2014	10,000
Depreciation
Charge for the year	1,500
On disposals	-
At 30 August 2014	1,500
Net book values
At 30 August 2014	8,500

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

	2014 £
2 Ordinary shares of £1 each	2