Abbreviated Company Accounts - FRANK TURNER LIMITED

Abbreviated Company Accounts - FRANK TURNER LIMITED

FRANK TURNER LIMITED - Company Information

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Registered Number 04835943

FRANK TURNER LIMITED

Abbreviated Accounts

31 August 2015

FRANK TURNER LIMITED Registered Number 04835943

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 32,105 24,104
32,105 24,104
Current assets
Stocks 10,780 12,740
Debtors 108,004 118,383
Cash at bank and in hand 431,407 285,344
550,191 416,467
Creditors: amounts falling due within one year (316,040) (278,676)
Net current assets (liabilities) 234,151 137,791
Total assets less current liabilities 266,256 161,895
Provisions for liabilities (6,030) (4,344)
Total net assets (liabilities) 260,226 157,551
Capital and reserves
Called up share capital 200 200
Profit and loss account 260,026 157,351
Shareholders' funds 260,226 157,551
  • For the year ending 31 August 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 2 April 2016

And signed on their behalf by:
G A Turner, Director

FRANK TURNER LIMITED Registered Number 04835943

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2014 73,587
Additions 16,519
Disposals -
Revaluations -
Transfers -
At 31 August 2015 90,106
Depreciation
At 1 September 2014 49,483
Charge for the year 8,518
On disposals -
At 31 August 2015 58,001
Net book values
At 31 August 2015 32,105
At 31 August 2014 24,104