| C21FOX LIMITED |
| Company Number: 06519872 |
| Abbreviated Balance Sheet |
| as at 31 March 2015 |
|
|
Note |
|
|
2015 |
|
|
2014 |
|
|
|
|
£ |
|
|
£ |
| FIXED ASSETS |
| Tangible assets |
2 |
|
|
1,596 |
|
|
1,995 |
|
| CURRENT ASSETS |
| Debtors |
|
|
7,392 |
|
|
12,433 |
| Cash at bank and in hand |
|
|
19,524 |
|
|
27,295 |
|
|
|
26,916 |
|
|
39,728 |
| CREDITORS: amounts falling due within one year |
|
|
(16,558) |
|
|
(17,628) |
|
| NET CURRENT ASSETS |
|
|
|
10,358 |
|
|
22,100 |
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
11,954 |
|
|
24,095 |
|
| PROVISIONS FOR LIABILITIIES |
| Deferred tax |
|
|
|
- |
|
|
(399) |
|
|
|
|
|
|
|
|
| NET ASSETS |
|
|
|
£11,954 |
|
|
£23,696 |
|
|
|
|
|
|
|
|
| CAPITAL AND RESERVES |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
11,953 |
|
|
23,695 |
|
|
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
£11,954 |
|
|
£23,696 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with sections 386 and 387 of the Companies Act 2006 and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the year and of its profit or loss for the financial year in accordance with the requirements of section 396 and which otherwise comply with the requirements of the Companies Act 2006 relating to the accounts so far as applicable to the company. |
| The abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. |
|
| ........................................ |
| Ms S. A. Fox |
| Director |
Approved by the board on 30 December 2015 |
|
| C21FOX LIMITED |
| Company Number: 06519872 |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2015 |
|
| 1 |
ACCOUNTING POLICIES |
|
|
1.1 Basis of preparation |
|
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). The company was incorporated on the 1st March 2008 and started to trade on 1st April 2008. |
|
|
1.2 Turnover |
|
Turnover represents the invoiced value of goods and services supplied by the company. |
|
|
1.3 Tangible fixed assets and depreciation |
|
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at a rate calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: |
|
|
Office equipment: |
20% on a reducing balance basis |
|
|
1.4 Deferred taxation |
|
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other tax that would apply on future taxable profits. Deferred taxation is measured on a non-discounted basis at the average rates that would apply when the timing differences are expected to reverse, based on the tax rates and laws that have been enacted by the balance sheet date. |
|
|
1.5 Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. Benefits accrue to the one director. |
|
| 2 |
TANGIBLE FIXED ASSETS |
|
|
|
|
|
|
|
|
Office Equipment |
|
|
|
|
|
|
|
|
£ |
|
COST |
|
At 1 April 2014 |
4,762 |
|
Additions |
- |
|
At 31 March 2015 |
£4,762 |
|
|
|
|
|
|
|
|
|
|
DEPRECIATION |
|
At 1 April 2014 |
2,767 |
|
Charge for the year |
399 |
|
At 31 March 2015 |
£3,166 |
|
|
|
|
|
|
|
|
|
|
NET BOOK VALUE |
|
At 31 March 2015 |
£1,596 |
|
At 31 March 2014 |
£1,995 |
