Abbreviated Company Accounts - FUTUREGREEN PRODUCTS LIMITED

Abbreviated Company Accounts - FUTUREGREEN PRODUCTS LIMITED

FUTUREGREEN PRODUCTS LIMITED - Company Information

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Registered Number 07584014

FUTUREGREEN PRODUCTS LIMITED

Abbreviated Accounts

31 May 2015

FUTUREGREEN PRODUCTS LIMITED Registered Number 07584014

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid 2 2
Fixed assets
Intangible assets 2 5,332 5,860
5,332 5,860
Current assets
Stocks 6,831 7,688
Debtors 3,704 4,245
Cash at bank and in hand 6,219 3,371
16,754 15,304
Creditors: amounts falling due within one year (14,142) (16,362)
Net current assets (liabilities) 2,612 (1,058)
Total assets less current liabilities 7,946 4,804
Creditors: amounts falling due after more than one year (10,000) (10,000)
Total net assets (liabilities) (2,054) (5,196)
Capital and reserves
Called up share capital 2 2
Profit and loss account (2,056) (5,198)
Shareholders' funds (2,054) (5,196)
  • For the year ending 31 May 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 5 February 2016

And signed on their behalf by:
Martin Porter, Director

FUTUREGREEN PRODUCTS LIMITED Registered Number 07584014

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 June 2014 5,860
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 5,860
Amortisation
At 1 June 2014 -
Charge for the year 528
On disposals -
At 31 May 2015 528
Net book values
At 31 May 2015 5,332
At 31 May 2014 5,860