Accounts filed on 31-07-2015

Accounts filed on 31-07-2015

F & B EXPRESS LIMITED - Company Information

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F & B EXPRESS LIMITED

Company Registration Number:
05519376 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2014

End date: 31 July 2015

F & B EXPRESS LIMITED

Abbreviated Balance sheet

As at 31 July 2015


Notes
2015
£
2014
£
Fixed assets
Tangible assets: 2 125 167
Total fixed assets: 125 167
Current assets
Debtors: 1,117
Cash at bank and in hand: 563 778
Total current assets: 563 1,895
Creditors: amounts falling due within one year: ( 3,019 ) ( 4,817 )
Net current assets (liabilities): ( 2,456 ) ( 2,922 )
Total assets less current liabilities: ( 2,331 ) ( 2,755 )
Total net assets (liabilities): ( 2,331 ) ( 2,755 )

The notes form part of these financial statements

F & B EXPRESS LIMITED

Balance sheet continued

As at 31 July 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: ( 2,431 ) ( 2,855 )
Shareholders funds: ( 2,331 ) ( 2,755 )

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 26 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Bryan Bench
Status: Director

The notes form part of these financial statements

F & B EXPRESS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

  • 1. Accounting 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

    Turnover policy

    Turnover represents the amounts invoiced during the year

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the rate of 25% reducing balance to write off the assets

F & B EXPRESS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

  • 2. Tangible assets

    Total
    Cost £
    01 August 2014: 605
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 July 2015: 605
    Depreciation
    01 August 2014: 438
    Charge for year: 42
    On disposals: 0
    Other adjustments: 0
    31 July 2015: 480
    Net book value
    31 July 2015: 125
    31 July 2014: 167

F & B EXPRESS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100