First Folio Design Limited - Limited company - abbreviated - 11.6

First Folio Design Limited - Limited company - abbreviated - 11.6

FIRST FOLIO DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 03877873 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

FIRST FOLIO DESIGN LIMITED

FIRST FOLIO DESIGN LIMITED (REGISTERED NUMBER: 03877873)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FIRST FOLIO DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: N Pollard





SECRETARY: Ms J Knight





REGISTERED OFFICE: 30a Bostonthorpe Road
Hanwell
London
W7 2HD





REGISTERED NUMBER: 03877873 (England and Wales)





ACCOUNTANTS: Campbell & Samuel Limited
Access House
Manor Road
London
W13 0AS
Page 1
FIRST FOLIO DESIGN LIMITED (REGISTERED NUMBER: 03877873)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,000 6,334

CURRENT ASSETS
Debtors 21,614 33,299
Cash at bank 2,018 4,217
23,632 37,516
CREDITORS
Amounts falling due within one year 25,022 24,372
NET CURRENT (LIABILITIES)/ASSETS (1,390 ) 13,144
TOTAL ASSETS LESS CURRENT LIABILITIES 3,610 19,478

PROVISIONS FOR LIABILITIES 1,000 974
NET ASSETS 2,610 18,504

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 2,609 18,503
SHAREHOLDERS' FUNDS 2,610 18,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 4 September 2015 and were signed by:





N Pollard - Director


The notes form part of these abbreviated accounts

Page 2
FIRST FOLIO DESIGN LIMITED (REGISTERED NUMBER: 03877873)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of
the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 42,368
Additions 333
At 31 December 2014 42,701
DEPRECIATION
At 1 January 2014 36,034
Charge for year 1,667
At 31 December 2014 37,701
NET BOOK VALUE
At 31 December 2014 5,000
At 31 December 2013 6,334

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1 1 1

Page 3