FOLEY ELECTRONICS PRODUCTION LIMITED Accounts filed on 31-03-2015
FOLEY ELECTRONICS PRODUCTION LIMITED Accounts filed on 31-03-2015
FOLEY ELECTRONICS PRODUCTION LIMITED
Company Registration Number:
07565218 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
FOLEY ELECTRONICS PRODUCTION LIMITED
Company Information
for the Period Ended
31st March 2015
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| Company Registration Number: |
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FOLEY ELECTRONICS PRODUCTION LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
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235 | |
| Total net assets (liabilities): |
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The notes form part of these financial statements
FOLEY ELECTRONICS PRODUCTION LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
| Notes | 2015 £ |
2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 6 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: J C Foley
Status: Director
The notes form part of these financial statements
FOLEY ELECTRONICS PRODUCTION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
Basis of Accounting 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 Turnover represents the net invoice value of services provided, excluding value added tax. Tangible fixed assets depreciation policy
Tangible Fixed Assets Depreciation on fixed assets is provided at rates estimated to write off the cost or revalued amounts, less estimated residual value, of each asset over its expected useful life as follows: Office equipment - 15% reducing balance Plant and machinery - 15% reducing balance
FOLEY ELECTRONICS PRODUCTION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Tangible assets
Total Cost £ At 01st April 2014: 1,446 Additions: 100 At 31st March 2015: 1,546 Depreciation At 01st April 2014: 271 Charge for year: 205 At 31st March 2015: 476 Net book value At 31st March 2015: 1,070 At 31st March 2014: 1,175
FOLEY ELECTRONICS PRODUCTION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Debtors
FOLEY ELECTRONICS PRODUCTION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Creditors: amounts falling due within one year