Abbreviated Company Accounts - FUTUREFORM EUROPE LIMITED

FUTUREFORM EUROPE LIMITED - Company Information

Registered Number 06732555

FUTUREFORM EUROPE LIMITED

Abbreviated Accounts

31 December 2013

FUTUREFORM EUROPE LIMITED Registered Number 06732555

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Investments	2	1,122,613	1,244,787
		1,122,613	1,244,787
Current assets
Debtors		682,461	682,461
		682,461	682,461
Creditors: amounts falling due within one year		(101)	(101)
Net current assets (liabilities)		682,360	682,360
Total assets less current liabilities		1,804,973	1,927,147
Total net assets (liabilities)		1,804,973	1,927,147
Capital and reserves
Called up share capital		682,461	682,461
Revaluation reserve		1,122,512	1,244,686
Shareholders' funds		1,804,973	1,927,147

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 23 June 2014

And signed on their behalf by:
MR S J BARRETT, Director
MR A P FOX, Director

FUTUREFORM EUROPE LIMITED Registered Number 06732555

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.

2Fixed assets Investments
Investments
COST OR VALUATION
At 1 January 2013 - £1,244,787
Revaluation - £(122,174)
At 31 December 2013 - £1,122,613

NET BOOK VALUE
At 31 December 2013 - £1,122,613
At 31 December 2012 - £1,244,787

The company owns 100% of the issued share capital of the companies listed below.

Aggregate capital and reserves

Futureform Modular Limited - £69,612 - £74,786
Futureform Building Systems Limited (dormant) - £1,053,001 - £1,170,001

Profit and (loss) for the year

Futureform Modular Limited - £174,826 - £2,744,586
Futureform Building Systems Limited (dormant) - £117,000 - £nil

Under the provision of section 398 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.