Abbreviated Company Accounts - TRUSSLER FARRIERY SERVICES LIMITED

TRUSSLER FARRIERY SERVICES LIMITED - Company Information

04924529 TRUSSLER FARRIERY SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04924529 2014-01-01 2014-12-31 04924529 2014-12-31 04924529 2013-12-31 04924529 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04924529 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 04924529

TRUSSLER FARRIERY SERVICES LIMITED

Abbreviated Accounts

31 December 2014

TRUSSLER FARRIERY SERVICES LIMITED Registered Number 04924529

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	5,750
Tangible assets	3	7,964	9,727
		7,964	15,477
Current assets
Debtors		5,503	495
Cash at bank and in hand		14,573	25,398
		20,076	25,893
Creditors: amounts falling due within one year		(25,556)	(28,373)
Net current assets (liabilities)		(5,480)	(2,480)
Total assets less current liabilities		2,484	12,997
Provisions for liabilities		(1,593)	(1,945)
Total net assets (liabilities)		891	11,052
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		791	10,952
Shareholders' funds		891	11,052

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 7 September 2015

And signed on their behalf by:
Mark Trussler, Director

TRUSSLER FARRIERY SERVICES LIMITED Registered Number 04924529

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Tools and equipment - 15% reducing balance
Motor vehicles - 25% reducing balance

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Goodwill - 5 years straight line

2Intangible fixed assets

	£
Cost
At 1 January 2014	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	30,000
Amortisation
At 1 January 2014	24,250
Charge for the year	5,750
On disposals	-
At 31 December 2014	30,000
Net book values
At 31 December 2014	0
At 31 December 2013	5,750

3Tangible fixed assets

	£
Cost
At 1 January 2014	19,070
Additions	227
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	19,297
Depreciation
At 1 January 2014	9,343
Charge for the year	1,990
On disposals	-
At 31 December 2014	11,333
Net book values
At 31 December 2014	7,964
At 31 December 2013	9,727

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100