Company Registration No. 02741806 (England and Wales)
FACADE DEVELOPMENTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2015
FACADE DEVELOPMENTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
FACADE DEVELOPMENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2015
31 October 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,824
3,258
Current assets
Debtors
4,413
26,563
Cash at bank and in hand
28,017
22,754
32,430
49,317
Creditors: amounts falling due within one year
(29,656)
(43,837)
Net current assets
2,774
5,480
Total assets less current liabilities
5,598
8,738
Provisions for liabilities
(327)
(361)
5,271
8,377
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
5,269
8,375
Shareholders' funds
5,271
8,377
For the financial year ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 May 2016
Mr S P G Davis
Director
Company Registration No. 02741806
FACADE DEVELOPMENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
10% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2014 & at 31 October 2015
4,330
Depreciation
At 1 November 2014
1,073
Charge for the year
433
At 31 October 2015
1,506
Net book value
At 31 October 2015
2,824
At 31 October 2014
3,258
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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