Company Registration No. SC317248 (Scotland)
R FLETCHER AND PARTNERS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
R FLETCHER AND PARTNERS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
R FLETCHER AND PARTNERS LTD
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
28 February 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
6,980
6,849
Current assets
Debtors
1
34,559
Cash at bank and in hand
203,389
174,498
203,390
209,057
Creditors: amounts falling due within one year
(37,992)
(34,928)
Net current assets
165,398
174,129
Total assets less current liabilities
172,378
180,978
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
172,376
180,976
Shareholders' funds
172,378
180,978
For the financial year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 September 2015
Mr R Fletcher
Ms C Fletcher
Director
Director
Company Registration No. SC317248
R FLETCHER AND PARTNERS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Computer equipment
Fixtures, fittings & equipment
20% Reducing Balance
Motor vehicles
20% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 March 2014
13,162
Additions
1,876
At 28 February 2015
15,038
Depreciation
At 1 March 2014
6,313
Charge for the year
1,745
At 28 February 2015
8,058
Net book value
At 28 February 2015
6,980
At 28 February 2014
6,849
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary Share of £1 each
2
2
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