Abbreviated Company Accounts - FENDEQUIP LIMITED

Abbreviated Company Accounts - FENDEQUIP LIMITED


Registered Number 06512385

FENDEQUIP LIMITED

Abbreviated Accounts

31 March 2015

FENDEQUIP LIMITED Registered Number 06512385

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,401 1,433
Cash at bank and in hand 993 2,114
2,394 3,547
Creditors: amounts falling due within one year (4,989) (3,535)
Net current assets (liabilities) (2,595) 12
Total assets less current liabilities (2,595) 12
Total net assets (liabilities) (2,595) 12
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (2,596) 11
Shareholders' funds (2,595) 12
  • 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.

Approved by the Board on 24 December 2015

And signed on their behalf by:
Mr Paul Chown, Director

FENDEQUIP LIMITED Registered Number 06512385

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom Accounting Standards (UK Generally Accepted Accounting Practice), which have been applied consistently (unless otherwise stated).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Other accounting policies
Deferred Taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Foreign currency translation
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1