ACCOUNTS - Final Accounts preparation


01725570 2014-01-01 false true 2014-12-312014-12-31 01725570 2014-01-01 2014-12-31 01725570 2014-12-31 01725570 2013-12-31 01725570 c:OrdinaryShareClass1 2014-12-31 01725570 c:OrdinaryShareClass1 2013-12-31 01725570 c:OrdinaryShareClass1 2014-01-01 2014-12-31 01725570 c:Director2 2014-01-01 2014-12-31 xbrli:shares iso4217:GBP

Registered number: 01725570









FREIGHT TERMINALS LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

 
FREIGHT TERMINALS LIMITED
REGISTERED NUMBER: 01725570

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2014

2014
2013
Note
£
£
£
£
 
CURRENT ASSETS





 
Debtors
40,312
11,175
 
CREDITORS: amounts falling due within one year
(39,242)
(10,105)
 
NET CURRENT ASSETS


1,070

1,070
 
TOTAL ASSETS LESS CURRENT LIABILITIES
£1,070

£1,070
  
CAPITAL AND RESERVES

 
Called up share capital
2
100
100
 
Profit and loss account
970
970
 
SHAREHOLDERS' FUNDS
 

£1,070

£1,070


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2014 and of its profit or loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 10 September 2015.




R Kumar
Director

The notes on page 2 form part of these financial statements.

Page 1

 
FREIGHT TERMINALS LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Cash flow

The financial statements do not include a Cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.3
Turnover

Turnover comprises revenue recognised by the company in respect of services supplied during the year, exclusive of Value Added Tax.


2.SHARE CAPITAL
        2014
        2013
        £

        £

Allotted, called up and fully paid



100 Ordinary shares of £1 each
£100
£100


3.ULTIMATE PARENT UNDERTAKING

The ultimate parent company is Borough Junction (Freehold) Limited.

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