First Folio Design Limited - Limited company - abbreviated - 11.0.0

First Folio Design Limited - Limited company - abbreviated - 11.0.0

FIRST FOLIO DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 03877873 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

FIRST FOLIO DESIGN LIMITED

FIRST FOLIO DESIGN LIMITED (REGISTERED NUMBER: 03877873)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

FIRST FOLIO DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: N Pollard





SECRETARY: Ms J Knight





REGISTERED OFFICE: 30a Bostonthorpe Road
Hanwell
London
W7 2HD





REGISTERED NUMBER: 03877873 (England and Wales)





ACCOUNTANTS: Campbell & Samuel Limited
Access House
Manor Road
London
W13 0AS
Page 1
FIRST FOLIO DESIGN LIMITED (REGISTERED NUMBER: 03877873)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,334 4,216

CURRENT ASSETS
Debtors 33,299 26,634
Cash at bank 4,217 9,726
37,516 36,360
CREDITORS
Amounts falling due within one year 24,372 35,476
NET CURRENT ASSETS 13,144 884
TOTAL ASSETS LESS CURRENT LIABILITIES 19,478 5,100

PROVISIONS FOR LIABILITIES 974 486
NET ASSETS 18,504 4,614

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 18,503 4,613
SHAREHOLDERS' FUNDS 18,504 4,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 19 September 2014 and were signed by:





N Pollard - Director


The notes form part of these abbreviated accounts

Page 2
FIRST FOLIO DESIGN LIMITED (REGISTERED NUMBER: 03877873)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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 goods, 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.

Plant and machinery etc - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of
the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 38,139
Additions 4,229
At 31 December 2013 42,368
DEPRECIATION
At 1 January 2013 33,923
Charge for year 2,111
At 31 December 2013 36,034
NET BOOK VALUE
At 31 December 2013 6,334
At 31 December 2012 4,216

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary £1 1 1

Page 3