Fulton & Daughters Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06503670 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Fulton & Daughters Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Miss T Fulton

SECRETARY:

Streatham Secretarial Limited

REGISTERED OFFICE:

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

REGISTERED NUMBER:

06503670 (England and Wales)

ACCOUNTANTS:

Gibsons Financial Limited

Chartered Accountants

Foresters Hall

25/27 Westow Street

Upper Norwood

London

SE19 3RY

FIXED ASSETS

Tangible assets

2

1,224

918

CURRENT ASSETS

Debtors

25,735

11,978

Cash at bank

-

31,350

25,735

43,328

CREDITORS

Amounts falling due within one year

15,777

16,986

NET CURRENT ASSETS

9,958

26,342

TOTAL ASSETS LESS CURRENT LIABILITIES

11,182

27,260

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

11,082

27,160

SHAREHOLDERS' FUNDS

11,182

27,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 December 2015 and were signed by:

Miss T Fulton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture, fixtures & fittings

-

33% on reducing balance

Computer equipment

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

3,166

Additions

1,564

Disposals

(2,583

)

At 31 March 2015

2,147

DEPRECIATION

At 1 April 2014

2,248

Charge for year

603

Eliminated on disposal

(1,928

)

At 31 March 2015

923

NET BOOK VALUE

At 31 March 2015

1,224

At 31 March 2014

918

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/15

31/3/14

value:

£

£

100

Ordinary

£1

100

100