Abbreviated Company Accounts - FORECOURT MAINTENANCE SERVICES LTD

FORECOURT MAINTENANCE SERVICES LTD - Company Information

05119223 FORECOURT MAINTENANCE SERVICES LTD 2015-05-31 false 2014-06-01 2015-05-31 true 05119223 2014-06-01 2015-05-31 05119223 2015-05-31 05119223 2014-05-31 05119223 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 05119223 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 05119223

FORECOURT MAINTENANCE SERVICES LTD

Abbreviated Accounts

31 May 2015

FORECOURT MAINTENANCE SERVICES LTD Registered Number 05119223

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	28,864	33,226
		28,864	33,226
Current assets
Stocks		13,500	13,500
Debtors		28,911	27,943
Cash at bank and in hand		21,002	6,385
		63,413	47,828
Creditors: amounts falling due within one year		(66,680)	(45,449)
Net current assets (liabilities)		(3,267)	2,379
Total assets less current liabilities		25,597	35,605
Creditors: amounts falling due after more than one year		(15,971)	(20,284)
Provisions for liabilities		(5,772)	(6,645)
Total net assets (liabilities)		3,854	8,676
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		3,851	8,673
Shareholders' funds		3,854	8,676

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 26 February 2016

And signed on their behalf by:
D A Morgan, Director

FORECOURT MAINTENANCE SERVICES LTD Registered Number 05119223

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.

Turnover policy
Turnover represents net invoiced sale of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the assets over their estimated useful lives.

Plant & Machinery - 25% on reducing balance

Valuation information and policy
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

2Tangible fixed assets

	£
Cost
At 1 June 2014	84,121
Additions	4,010
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	88,131
Depreciation
At 1 June 2014	50,895
Charge for the year	8,372
On disposals	-
At 31 May 2015	59,267
Net book values
At 31 May 2015	28,864
At 31 May 2014	33,226

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3