FIRM FOOTINGS LIMITED Accounts filed on 31-08-2015

FIRM FOOTINGS LIMITED - Company Information

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FIRM FOOTINGS LIMITED

Company Registration Number:
02526924 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		Raymond Parnell
		Christine Parnell



Company secretary:		Christine Parnell



Registered office:		19 Billericay Road
		Herongate

		Brentwood
		Essex
		CM13 3PS




Company Registration Number:		02526924 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	489	652
Total fixed assets:		489	652
Current assets
Cash at bank and in hand:		239	537
Total current assets:		239	537
Creditors
Creditors: amounts falling due within one year		3,381	3,042
Net current assets (liabilities):		( 3,142 )	( 2,505 )
Total assets less current liabilities:		( 2,653 )	( 1,853 )
Total net assets (liabilities):		( 2,653 )	( 1,853 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		( 2,753 )	( 1,953 )
Total shareholders funds:		( 2,653 )	( 1,853 )

For the year ending 31 August 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Raymond Parnell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with current applicable Accounting Standards.

Intangible fixed assets amortisation policy

Depreciation provided at the following annual rates in order to write off the Assets over their estimated useful life.

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

2. Tangible assets

	Total
Cost	£
At 01st September 2014:	8,886
At 31st August 2015:	8,886
Depreciation
At 01st September 2014:	8,234
Charge for year:	163
At 31st August 2015:	8,397
Net book value
At 31st August 2015:	489
At 31st August 2014:	652

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

FIRM FOOTINGS LIMITED Accounts filed on 31-08-2015