THE FENETIC TRADING COMPANY LIMITED Accounts filed on 30-11-2013

THE FENETIC TRADING COMPANY LIMITED Accounts filed on 30-11-2013

THE FENETIC TRADING COMPANY LIMITED - Company Information

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THE FENETIC TRADING COMPANY LIMITED




Company Registration Number:
07064386 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

THE FENETIC TRADING COMPANY LIMITED

Company Information
for the Period Ended 30th November 2013




Director: T W Appelbee
G Firth
Registered office: 8 James Street
Oakworth
Keighley
West Yorkshire
BD22 7PE
Company Registration Number: 07064386 (England and Wales)

THE FENETIC TRADING COMPANY LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 2,130 2,506
Total fixed assets: 2,130 2,506
Current assets
Stocks: 229,901 172,450
Debtors: 66,217 39,798
Cash at bank and in hand: 239,996 160,368
Total current assets: 536,114 372,616
Creditors
Creditors: amounts falling due within one year 204,751 222,343
Net current assets (liabilities): 331,363 150,273
Total assets less current liabilities: 333,493 152,779
Total net assets (liabilities): 333,493 152,779

The notes form part of these financial statements

THE FENETIC TRADING COMPANY LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 10 10
Profit and Loss account: 333,483 152,769
Total shareholders funds: 333,493 152,779

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 13 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: T W Appelbee
Status: Director
Name: G Firth
Status: Director

The notes form part of these financial statements

THE FENETIC TRADING COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities

    Turnover policy

    turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life :- Office Equipment 15% RB

THE FENETIC TRADING COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 3,536
    At 30th November 2013: 3,536
    Depreciation
    At 01st December 2012: 1,030
    Charge for year: 376
    At 30th November 2013: 1,406
    Net book value
    At 30th November 2013: 2,130
    At 30th November 2012: 2,506

THE FENETIC TRADING COMPANY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10