Fordy Enterprises Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04374153 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2014

for

Fordy Enterprises Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C Jackson

REGISTERED OFFICE:

36 Canmore Gardens

Streatham Vale

London

SW16 5BD

REGISTERED NUMBER:

04374153 (England and Wales)

ACCOUNTANTS:

RMHM

City Business Centre

50A Saint Olav's Court

London

SE16 2XB

FIXED ASSETS

Tangible assets

2

2,982

3,975

CURRENT ASSETS

Debtors

55,174

52,418

Cash at bank

36,206

40,946

91,380

93,364

CREDITORS

Amounts falling due within one year

(76,728

)

(80,738

)

NET CURRENT ASSETS

14,652

12,626

TOTAL ASSETS LESS CURRENT LIABILITIES

17,634

16,601

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

17,632

16,599

SHAREHOLDERS' FUNDS

17,634

16,601

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 21 September 2014 and were signed by:

C Jackson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2013

and 28 February 2014

18,031

DEPRECIATION

At 1 March 2013

14,056

Charge for year

993

At 28 February 2014

15,049

NET BOOK VALUE

At 28 February 2014

2,982

At 28 February 2013

3,975

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

£

1

Ordinary

£2

2

2