Abbreviated Company Accounts - FERN UK LIMITED

Registered Number 06452705

FERN UK LIMITED

Abbreviated Accounts

31 December 2014

FERN UK LIMITED Registered Number 06452705

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	450
		-	450
Current assets
Debtors		18,145	10,217
Cash at bank and in hand		23,435	51,599
		41,580	61,816
Creditors: amounts falling due within one year		(13,459)	(15,722)
Net current assets (liabilities)		28,121	46,094
Total assets less current liabilities		28,121	46,544
Total net assets (liabilities)		28,121	46,544
Capital and reserves
Called up share capital		2	2
Profit and loss account		28,119	46,542
Shareholders' funds		28,121	46,544

For the year ending 31 December 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 29 August 2015

And signed on their behalf by:
Nuno Ribeiro Fernandes, Director

FERN UK LIMITED Registered Number 06452705

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2014	4,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	4,500
Depreciation
At 1 January 2014	4,050
Charge for the year	450
On disposals	-
At 31 December 2014	4,500
Net book values
At 31 December 2014	0
At 31 December 2013	450

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost less estimated residual value of each asset over its expected useful life
as follows:
Vehicle 15% Straight line method