Abbreviated Company Accounts - K B FULCHER PROPERTY SERVICES LIMITED

Abbreviated Company Accounts - K B FULCHER PROPERTY SERVICES LIMITED


Registered Number 06750416

K B FULCHER PROPERTY SERVICES LIMITED

Abbreviated Accounts

28 February 2015

K B FULCHER PROPERTY SERVICES LIMITED Registered Number 06750416

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 745 1,000
745 1,000
Current assets
Cash at bank and in hand 804 621
804 621
Net current assets (liabilities) 804 621
Total assets less current liabilities 1,549 1,621
Creditors: amounts falling due after more than one year (282) (1,616)
Total net assets (liabilities) 1,267 5
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 1,266 4
Shareholders' funds 1,267 5
  • For the year ending 28 February 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 9 September 2015

And signed on their behalf by:
K Fulcher, Director

K B FULCHER PROPERTY SERVICES LIMITED Registered Number 06750416

Notes to the Abbreviated Accounts for the period ended 28 February 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
Turnover represents invoices issued

Tangible assets depreciation policy
Assets depreciaed on rewducing balance method

2Tangible fixed assets
£
Cost
At 1 March 2014 3,519
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 3,519
Depreciation
At 1 March 2014 2,519
Charge for the year 255
On disposals -
At 28 February 2015 2,774
Net book values
At 28 February 2015 745
At 28 February 2014 1,000
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1