FARADAY TRACING BUREAU LIMITED Accounts filed on 31-12-2013

FARADAY TRACING BUREAU LIMITED - Company Information

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FARADAY TRACING BUREAU LIMITED

Company Registration Number:
01113800 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		I A de Souza



Company secretary:		Mrs D de Souza



Registered office:		42 Benhill Avenue
		Sutton

		Surrey

		SM1 4DA




Company Registration Number:		01113800 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	6	82,713	35,583
Total fixed assets:		82,713	35,583
Current assets
Debtors:	7	310,842	512,439
Cash at bank and in hand:		-	4,385
Total current assets:		310,842	516,824
Creditors
Creditors: amounts falling due within one year	8	291,829	304,427
Net current assets (liabilities):		19,013	212,397
Total assets less current liabilities:		101,726	247,980
Creditors: amounts falling due after more than one year:	9	161,137	125,238
Provision for liabilities:	10	3,797	-
Total net assets (liabilities):		( 63,208 )	122,742

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	11	20,000	20,000
Profit and Loss account:		( 83,208 )	102,742
Total shareholders funds:		( 63,208 )	122,742

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: I A de Souza
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

These 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 policy

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

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off each asset over its estimated useful life: Fixtures and fittings - 15% on reducing balance Motor vehicles - 25% on reducing balance

Other accounting policies

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Tangible assets

	Total
Cost	£
At 01st January 2013:	176,515
Additions:	80,247
Disposals:	23,765
At 31st December 2013:	232,997
Depreciation
At 01st January 2013:	140,932
Charge for year:	23,091
On disposals:	13,739
At 31st December 2013:	150,284
Net book value
At 31st December 2013:	82,713
At 31st December 2012:	35,583

Included in Motor vehicles are assets held under hire purchase contracts. The net book value of these assets amounted to £54,145 (2012: £10,026).

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

7. Debtors

Debtors are all due within one year.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8. Creditors: amounts falling due within one year

Creditors are all due within one year.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

9. Creditors: amounts falling due after more than one year

Creditors are all due after one year.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

11. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20,000	1.00 1.00	20,000
Total share capital:			20,000

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	20,000	1.00 1.00	20,000
Total share capital:			20,000

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

12. Related party disclosures

No one party has ultimate control of the company.

FARADAY TRACING BUREAU LIMITED Accounts filed on 31-12-2013