Abbreviated Company Accounts - POMERANCE (FURS) LIMITED

Abbreviated Company Accounts - POMERANCE (FURS) LIMITED

POMERANCE (FURS) LIMITED - Company Information

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Registered Number 00427688

POMERANCE (FURS) LIMITED

Abbreviated Accounts

30 June 2015

POMERANCE (FURS) LIMITED Registered Number 00427688

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 23,166 23,166
23,166 23,166
Total assets less current liabilities 23,166 23,166
Total net assets (liabilities) 23,166 23,166
Capital and reserves
Called up share capital 1,000 1,000
Other reserves 4,550 4,550
Profit and loss account 17,616 17,616
Shareholders' funds 23,166 23,166
  • For the year ending 30 June 2015 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 22 October 2015

And signed on their behalf by:
Mr R Gregory, Director

POMERANCE (FURS) LIMITED Registered Number 00427688

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 company did not trade during the year.

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives:
Freehold property 0%

2Tangible fixed assets
£
Cost
At 1 July 2014 23,166
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 23,166
Depreciation
At 1 July 2014 -
Charge for the year -
On disposals -
At 30 June 2015 -
Net book values
At 30 June 2015 23,166
At 30 June 2014 23,166

No depreciation is charged as the directors consider the value exceeds the cost of the property.