Abbreviated Company Accounts - FEATHER & FERN LIMITED

Abbreviated Company Accounts - FEATHER & FERN LIMITED

FEATHER & FERN LIMITED - Company Information

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Registered Number 07285879

FEATHER & FERN LIMITED

Abbreviated Accounts

30 June 2015

FEATHER & FERN LIMITED Registered Number 07285879

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid 2 2
Fixed assets
Intangible assets - -
Tangible assets 2 3,600 6,300
Investments - -
3,600 6,300
Current assets
Stocks 3,644 14,301
Debtors - 976
Investments - -
Cash at bank and in hand 572 2,164
4,216 17,441
Prepayments and accrued income - -
Creditors: amounts falling due within one year (15,361) (13,332)
Net current assets (liabilities) (11,145) 4,109
Total assets less current liabilities (7,543) 10,411
Creditors: amounts falling due after more than one year (3,985) (15,935)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (11,528) (5,524)
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 2,000 0
Other reserves (1,402) (600)
Profit and loss account (12,128) (4,926)
Shareholders' funds (11,528) (5,524)
  • For the year ending 30 June 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 12 May 2016

And signed on their behalf by:
MR D W VENNARD, Director

FEATHER & FERN LIMITED Registered Number 07285879

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Intangible assets amortisation policy
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
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 July 2014 13,464
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2015 13,464
Depreciation
At 1 July 2014 7,164
Charge for the year 2,700
On disposals 0
At 30 June 2015 9,864
Net book values
At 30 June 2015 3,600
At 30 June 2014 6,300

n/a