Abbreviated Company Accounts - FACTORY (NOTTINGHAM)

Abbreviated Company Accounts - FACTORY (NOTTINGHAM)


Registered Number 08255378

FACTORY (NOTTINGHAM)

Abbreviated Accounts

31 October 2014

FACTORY (NOTTINGHAM) Registered Number 08255378

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 3,471 -
3,471 -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (3,018) -
Net current assets (liabilities) 453 -
Total assets less current liabilities 453 -
Creditors: amounts falling due after more than one year (4,277) -
Provisions for liabilities 0 -
Accruals and deferred income 0 -
Total net assets (liabilities) (3,824) -
Reserves
Revaluation reserve 0 -
Other reserves 0 -
Income and expenditure account (3,824) -
Members' funds (3,824) -
  • For the year ending 31 October 2014 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 4 February 2016

And signed on their behalf by:
Allan Binns, Director

FACTORY (NOTTINGHAM) Registered Number 08255378

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
Accounts are in-line with all bank transactions, which have been recorded and transferred from our Sage50 account.

Turnover policy
All profit remain in the company.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.