Sarah Farrugia & Co Limited

Sarah Farrugia & Co Limited

SARAH FARRUGIA & CO LIMITED - Company Information

Print Friendly Version

true S Farrugia true 1 January 2014 31 December 2014 31 December 2014 true false 06340902 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06340902 2013-12-31 06340902 2014-12-31 06340902 2014-01-01 2014-12-31 06340902 uk-gaap:RestatedAmount 2013-12-31 06340902 uk-gaap:RestatedAmount 2014-12-31 06340902 uk-gaap:NetGoodwill 2013-12-31 06340902 uk-gaap:NetGoodwill 2014-12-31 06340902 uk-gaap:NetGoodwill 2014-01-01 2014-12-31 06340902 uk-gaap:OtherIntangibleFixedAssets 2014-01-01 2014-12-31 06340902 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06340902 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-12-31 06340902 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-01-01 2014-12-31 06340902 uk-gaap:DevelopmentCosts 2013-12-31 06340902 uk-gaap:DevelopmentCosts 2014-12-31 06340902 uk-gaap:DevelopmentCosts 2014-01-01 2014-12-31 06340902 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 06340902 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06340902 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-12-31 06340902 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06340902 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 06340902 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-12-31 06340902 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 06340902 uk-gaap:PlantMachinery 2013-12-31 06340902 uk-gaap:PlantMachinery 2014-12-31 06340902 uk-gaap:Vehicles 2014-01-01 2014-12-31 06340902 uk-gaap:Vehicles 2013-12-31 06340902 uk-gaap:Vehicles 2014-12-31 06340902 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 06340902 uk-gaap:FixturesFittings 2013-12-31 06340902 uk-gaap:FixturesFittings 2014-12-31 06340902 uk-gaap:ComputerEquipment 2014-01-01 2014-12-31 06340902 uk-gaap:ComputerEquipment 2013-12-31 06340902 uk-gaap:ComputerEquipment 2014-12-31 06340902 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 06340902 uk-gaap:SharesListedFixedAssetInvestments 2014-01-01 2014-12-31 06340902 uk-gaap:SharesListedFixedAssetInvestments 2014-12-31 06340902 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 06340902 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-01-01 2014-12-31 06340902 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-12-31 06340902 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 06340902 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-01-01 2014-12-31 06340902 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-12-31 06340902 uk-gaap:ProvisionsForBadDebts 2013-12-31 06340902 uk-gaap:ProvisionsForBadDebts 2014-01-01 2014-12-31 06340902 uk-gaap:ProvisionsForBadDebts 2014-12-31 06340902 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 06340902 uk-gaap:ProvisionsForDeferredTaxation 2014-01-01 2014-12-31 06340902 uk-gaap:ProvisionsForDeferredTaxation 2014-12-31 06340902 uk-gaap:OtherProvisions 2013-12-31 06340902 uk-gaap:OtherProvisions 2014-01-01 2014-12-31 06340902 uk-gaap:OtherProvisions 2014-12-31 06340902 uk-gaap:WithinOneYear 2013-12-31 06340902 uk-gaap:WithinOneYear 2014-01-01 2014-12-31 06340902 uk-gaap:WithinOneYear 2014-12-31 06340902 uk-gaap:AfterOneYear 2013-12-31 06340902 uk-gaap:AfterOneYear 2014-01-01 2014-12-31 06340902 uk-gaap:AfterOneYear 2014-12-31 06340902 uk-bus:AllOrdinaryShares 2014-12-31 06340902 uk-bus:AllOrdinaryShares 2013-12-31 06340902 uk-bus:OrdinaryShareClass1 2014-12-31 06340902 uk-bus:OrdinaryShareClass2 2014-12-31 06340902 uk-bus:OrdinaryShareClass3 2014-12-31 06340902 uk-bus:OrdinaryShareClass4 2014-12-31 06340902 uk-bus:OrdinaryShareClass5 2014-12-31 06340902 uk-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 06340902 uk-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 06340902 uk-bus:OrdinaryShareClass3 2014-01-01 2014-12-31 06340902 uk-bus:OrdinaryShareClass4 2014-01-01 2014-12-31 06340902 uk-bus:OrdinaryShareClass5 2014-01-01 2014-12-31 06340902 uk-bus:PreferenceShareClass1 2014-12-31 06340902 uk-bus:PreferenceShareClass2 2014-12-31 06340902 uk-bus:PreferenceShareClass3 2014-12-31 06340902 uk-bus:PreferenceShareClass4 2014-12-31 06340902 uk-bus:PreferenceShareClass5 2014-12-31 06340902 uk-bus:PreferenceShareClass1 2014-01-01 2014-12-31 06340902 uk-bus:PreferenceShareClass2 2014-01-01 2014-12-31 06340902 uk-bus:PreferenceShareClass3 2014-01-01 2014-12-31 06340902 uk-bus:PreferenceShareClass4 2014-01-01 2014-12-31 06340902 uk-bus:PreferenceShareClass5 2014-01-01 2014-12-31 06340902 uk-bus:CompanySecretary 2014-01-01 2014-12-31 06340902 uk-bus:RegisteredOffice 2014-01-01 2014-12-31 06340902 uk-bus:EntityAccountantsOrAuditors 2014-01-01 2014-12-31 06340902 uk-bus:EntityAccountantsOrAuditors 2014-12-31 06340902 uk-bus:MainBusiness 2014-01-01 2014-12-31 06340902 uk-bus:EntityBankers 2014-01-01 2014-12-31 06340902 uk-bus:EntityLawyersOrLegalAdvisers 2014-01-01 2014-12-31 06340902 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-01-01 2014-12-31 06340902 uk-bus:HighestPaidDirector 2014-01-01 2014-12-31 06340902 uk-bus:HighestPaidDirector 2014-12-31 06340902 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 06340902 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-01-01 2014-12-31 06340902 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-01-01 2014-12-31 06340902 uk-bus:AllEntityOfficers 2014-01-01 2014-12-31 06340902 uk-gaap:InvestmentProperties 2013-12-31 06340902 uk-gaap:InvestmentProperties 2014-01-01 2014-12-31 06340902 uk-gaap:InvestmentProperties 2014-12-31 06340902 uk-gaap:IntellectualProperty 2014-01-01 2014-12-31 06340902 uk-gaap:IntellectualProperty 2013-12-31 06340902 uk-gaap:IntellectualProperty 2014-12-31 06340902 uk-countries:UnitedKingdom 2014-01-01 2014-12-31 06340902 uk-countries:Europe 2014-01-01 2014-12-31 06340902 uk-countries:NorthAmerica 2014-01-01 2014-12-31 06340902 uk-countries:SouthAmerica 2014-01-01 2014-12-31 06340902 uk-countries:Asia 2014-01-01 2014-12-31 06340902 uk-countries:RestWorldOutsideUK 2014-01-01 2014-12-31 06340902 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 06340902 uk-gaap:LeasedTangibleFixedAssets 2014-01-01 2014-12-31 06340902 uk-gaap:AllSubsidiaries 2014-01-01 2014-12-31 06340902 uk-gaap:AllAssociates 2014-01-01 2014-12-31 06340902 dpl-gaap:CostSales 2013-12-31 06340902 dpl-gaap:CostSales 2014-12-31 06340902 dpl-gaap:CostSales 2014-01-01 2014-12-31 06340902 dpl-gaap:DistributionCosts 2014-01-01 2014-12-31 06340902 dpl-gaap:AdministrativeExpenses 2014-01-01 2014-12-31 06340902 uk-bus:Director1 2014-01-01 2014-12-31 06340902 2012-12-31 06340902 2013-12-31 06340902 2013-01-01 2013-12-31 06340902 uk-gaap:RestatedAmount 2012-12-31 06340902 uk-gaap:RestatedAmount 2013-12-31 06340902 uk-gaap:NetGoodwill 2012-12-31 06340902 uk-gaap:NetGoodwill 2013-12-31 06340902 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 06340902 uk-gaap:OtherIntangibleFixedAssets 2013-01-01 2013-12-31 06340902 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 06340902 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 06340902 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 06340902 uk-gaap:DevelopmentCosts 2012-12-31 06340902 uk-gaap:DevelopmentCosts 2013-12-31 06340902 uk-gaap:DevelopmentCosts 2013-01-01 2013-12-31 06340902 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-31 06340902 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06340902 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-12-31 06340902 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06340902 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-12-31 06340902 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-12-31 06340902 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 06340902 uk-gaap:PlantMachinery 2012-12-31 06340902 uk-gaap:PlantMachinery 2013-12-31 06340902 uk-gaap:Vehicles 2013-01-01 2013-12-31 06340902 uk-gaap:Vehicles 2012-12-31 06340902 uk-gaap:Vehicles 2013-12-31 06340902 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 06340902 uk-gaap:FixturesFittings 2012-12-31 06340902 uk-gaap:FixturesFittings 2013-12-31 06340902 uk-gaap:ComputerEquipment 2013-01-01 2013-12-31 06340902 uk-gaap:ComputerEquipment 2012-12-31 06340902 uk-gaap:ComputerEquipment 2013-12-31 06340902 uk-gaap:SharesListedFixedAssetInvestments 2012-12-31 06340902 uk-gaap:SharesListedFixedAssetInvestments 2013-01-01 2013-12-31 06340902 uk-gaap:SharesListedFixedAssetInvestments 2013-12-31 06340902 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-12-31 06340902 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-01-01 2013-12-31 06340902 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-12-31 06340902 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-12-31 06340902 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-01-01 2013-12-31 06340902 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-12-31 06340902 uk-gaap:ProvisionsForBadDebts 2012-12-31 06340902 uk-gaap:ProvisionsForBadDebts 2013-01-01 2013-12-31 06340902 uk-gaap:ProvisionsForBadDebts 2013-12-31 06340902 uk-gaap:ProvisionsForDeferredTaxation 2012-12-31 06340902 uk-gaap:ProvisionsForDeferredTaxation 2013-01-01 2013-12-31 06340902 uk-gaap:ProvisionsForDeferredTaxation 2013-12-31 06340902 uk-gaap:OtherProvisions 2012-12-31 06340902 uk-gaap:OtherProvisions 2013-01-01 2013-12-31 06340902 uk-gaap:OtherProvisions 2013-12-31 06340902 uk-gaap:WithinOneYear 2012-12-31 06340902 uk-gaap:WithinOneYear 2013-01-01 2013-12-31 06340902 uk-gaap:WithinOneYear 2013-12-31 06340902 uk-gaap:AfterOneYear 2012-12-31 06340902 uk-gaap:AfterOneYear 2013-01-01 2013-12-31 06340902 uk-gaap:AfterOneYear 2013-12-31 06340902 uk-bus:AllOrdinaryShares 2013-12-31 06340902 uk-bus:AllOrdinaryShares 2012-12-31 06340902 uk-bus:OrdinaryShareClass1 2013-12-31 06340902 uk-bus:OrdinaryShareClass2 2013-12-31 06340902 uk-bus:OrdinaryShareClass3 2013-12-31 06340902 uk-bus:OrdinaryShareClass4 2013-12-31 06340902 uk-bus:OrdinaryShareClass5 2013-12-31 06340902 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 06340902 uk-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 06340902 uk-bus:OrdinaryShareClass3 2013-01-01 2013-12-31 06340902 uk-bus:OrdinaryShareClass4 2013-01-01 2013-12-31 06340902 uk-bus:OrdinaryShareClass5 2013-01-01 2013-12-31 06340902 uk-bus:PreferenceShareClass1 2013-12-31 06340902 uk-bus:PreferenceShareClass2 2013-12-31 06340902 uk-bus:PreferenceShareClass3 2013-12-31 06340902 uk-bus:PreferenceShareClass4 2013-12-31 06340902 uk-bus:PreferenceShareClass5 2013-12-31 06340902 uk-bus:PreferenceShareClass1 2013-01-01 2013-12-31 06340902 uk-bus:PreferenceShareClass2 2013-01-01 2013-12-31 06340902 uk-bus:PreferenceShareClass3 2013-01-01 2013-12-31 06340902 uk-bus:PreferenceShareClass4 2013-01-01 2013-12-31 06340902 uk-bus:PreferenceShareClass5 2013-01-01 2013-12-31 06340902 uk-bus:CompanySecretary 2013-01-01 2013-12-31 06340902 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 06340902 uk-bus:EntityAccountantsOrAuditors 2013-01-01 2013-12-31 06340902 uk-bus:EntityAccountantsOrAuditors 2013-12-31 06340902 uk-bus:MainBusiness 2013-01-01 2013-12-31 06340902 uk-bus:EntityBankers 2013-01-01 2013-12-31 06340902 uk-bus:EntityLawyersOrLegalAdvisers 2013-01-01 2013-12-31 06340902 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-01-01 2013-12-31 06340902 uk-bus:HighestPaidDirector 2013-01-01 2013-12-31 06340902 uk-bus:HighestPaidDirector 2013-12-31 06340902 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 06340902 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-01-01 2013-12-31 06340902 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-01-01 2013-12-31 06340902 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 06340902 uk-gaap:InvestmentProperties 2012-12-31 06340902 uk-gaap:InvestmentProperties 2013-01-01 2013-12-31 06340902 uk-gaap:InvestmentProperties 2013-12-31 06340902 uk-gaap:IntellectualProperty 2013-01-01 2013-12-31 06340902 uk-gaap:IntellectualProperty 2012-12-31 06340902 uk-gaap:IntellectualProperty 2013-12-31 06340902 uk-countries:UnitedKingdom 2013-01-01 2013-12-31 06340902 uk-countries:Europe 2013-01-01 2013-12-31 06340902 uk-countries:NorthAmerica 2013-01-01 2013-12-31 06340902 uk-countries:SouthAmerica 2013-01-01 2013-12-31 06340902 uk-countries:Asia 2013-01-01 2013-12-31 06340902 uk-countries:RestWorldOutsideUK 2013-01-01 2013-12-31 06340902 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 06340902 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 06340902 uk-gaap:AllSubsidiaries 2013-01-01 2013-12-31 06340902 uk-gaap:AllAssociates 2013-01-01 2013-12-31 06340902 dpl-gaap:CostSales 2012-12-31 06340902 dpl-gaap:CostSales 2013-12-31 06340902 dpl-gaap:CostSales 2013-01-01 2013-12-31 06340902 dpl-gaap:DistributionCosts 2013-01-01 2013-12-31 06340902 dpl-gaap:AdministrativeExpenses 2013-01-01 2013-12-31 06340902 uk-bus:Director1 2013-01-01 2013-12-31
Registered number: 06340902
Sarah Farrugia & Co Limited
Abbreviated accounts
For The Year Ended 31 December 2014
Back Office Support Solutions Ltd

Unit 23 Canalot Studios
222 Kensal Road
London
W10 5BN
Sarah Farrugia & Co Limited
Company No. 06340902
Abbreviated Balance Sheet 31 December 2014
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors 2,130 2,496
Cash at bank and in hand - 993
2,130 3,489
Creditors: Amounts Falling Due Within One Year (14,072) (2,456)
NET CURRENT ASSETS (LIABILITIES) (11,942) 1,033
TOTAL ASSETS LESS CURRENT LIABILITIES (11,942) 1,033
NET ASSETS (11,942) 1,033
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss account (11,944) 1,031
SHAREHOLDERS' FUNDS (11,942) 1,033
For the year ending 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Ms Sarah Farrugia
21/09/2015
Page 1
Sarah Farrugia & Co Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 December 2014
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 2 2 2
Ultimate Controlling Party
The company's ultimate controlling party is S Farrugia by virtue of his ownership of 100% of the issued share capital in the company.
Page 2