Abbreviated Company Accounts - FENNCRAFT LIMITED

02681636 FENNCRAFT LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02681636 2014-01-01 2014-12-31 02681636 2014-12-31 02681636 2013-12-31 02681636 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02681636 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 02681636

FENNCRAFT LIMITED

Abbreviated Accounts

31 December 2014

FENNCRAFT LIMITED Registered Number 02681636

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	332,221	335,832
		332,221	335,832
Current assets
Cash at bank and in hand		9,207	5,896
		9,207	5,896
Creditors: amounts falling due within one year	3	(80,394)	(48,399)
Net current assets (liabilities)		(71,187)	(42,503)
Total assets less current liabilities		261,034	293,329
Creditors: amounts falling due after more than one year	3	(37,053)	(45,939)
Total net assets (liabilities)		223,981	247,390
Capital and reserves
Called up share capital	4	501	501
Share premium account		501	501
Profit and loss account		222,979	246,388
Shareholders' funds		223,981	247,390

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 September 2015

And signed on their behalf by:
A L CAMPBELL, Director

FENNCRAFT LIMITED Registered Number 02681636

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.

Turnover policy
Turnover represents rents receivable.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land 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:

Land and buildings Freehold 2% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2014	361,109
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	361,109
Depreciation
At 1 January 2014	25,277
Charge for the year	3,611
On disposals	-
At 31 December 2014	28,888
Net book values
At 31 December 2014	332,221
At 31 December 2013	335,832

3Creditors

	2014 £	2013 £
Secured Debts	45,753	54,539
Instalment debts due after 5 years	2,663	11,539

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
501 Ordinary shares of £1 each	501	501