Abbreviated Company Accounts - FERRENSBY FIREWORKS LTD

Abbreviated Company Accounts - FERRENSBY FIREWORKS LTD

FERRENSBY FIREWORKS LTD - Company Information

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Registered Number 04624986

FERRENSBY FIREWORKS LTD

Abbreviated Accounts

31 December 2013

FERRENSBY FIREWORKS LTD Registered Number 04624986

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 243 324
243 324
Current assets
Stocks 160 420
Cash at bank and in hand 15,256 16,852
15,416 17,272
Creditors: amounts falling due within one year (15,284) (17,276)
Net current assets (liabilities) 132 (4)
Total assets less current liabilities 375 320
Total net assets (liabilities) 375 320
Capital and reserves
Called up share capital 2 2
Profit and loss account 373 318
Shareholders' funds 375 320
  • For the year ending 31 December 2013 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 29 August 2014

And signed on their behalf by:
Andrea Mason-Cook, Director

FERRENSBY FIREWORKS LTD Registered Number 04624986

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts chageable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation has been provided in order to write off the assets over their estimated useful live.

2Tangible fixed assets
£
Cost
At 1 January 2013 1,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,500
Depreciation
At 1 January 2013 1,176
Charge for the year 81
On disposals -
At 31 December 2013 1,257
Net book values
At 31 December 2013 243
At 31 December 2012 324