FFH LIMITED Accounts filed on 31-03-2015

FFH LIMITED Accounts filed on 31-03-2015


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FFH LIMITED




Company Registration Number:
07993752 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

FFH LIMITED

Company Information
for the Period Ended
31st March 2015




Director: Michael Reid
Mark Reid
Registered office: Unit 7 Ball Mill Top Business Park
Main Road Hallow
Worcester
WR2 6LS
Company Registration Number: 07993752 (England and Wales)

FFH LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 5,853 970
Total fixed assets: 5,853 970
Current assets
Stocks: 1,000 2,500
Debtors: 34,595 23,587
Cash at bank and in hand: 305 17,043
Total current assets: 35,900 43,130
Creditors
Creditors: amounts falling due within one year 28,505 32,226
Net current assets (liabilities): 7,395 10,904
Total assets less current liabilities: 13,248 11,874
Creditors: amounts falling due after more than one year: 3,925 -
Provision for liabilities: 1,171 -
Total net assets (liabilities): 8,152 11,874

The notes form part of these financial statements

FFH LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 20 20
Profit and Loss account: 8,132 11,854
Total shareholders funds: 8,152 11,874

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Reid
Status: Director
Name: Mark Reid
Status: Director

The notes form part of these financial statements

FFH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting 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 2008.

    Turnover policy

    Revenue comprises the invoiced value of goods and services supplied net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis. Plant & machinery 25% Reducing balance Motor Vehicles 25% Reducing balance

    Valuation information and policy

    Inventories are valued at the lower of cost or net realisable value.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

FFH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 1,293
    Additions: 6,891
    At 31st March 2015: 8,184
    Depreciation
    At 01st April 2014: 323
    Charge for year: 2,008
    At 31st March 2015: 2,331
    Net book value
    At 31st March 2015: 5,853
    At 31st March 2014: 970

FFH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    20
    Total share capital: 20
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    20
    Total share capital: 20