Abbreviated Company Accounts - FENCELOCK LIMITED

Abbreviated Company Accounts - FENCELOCK LIMITED

FENCELOCK LIMITED - Company Information

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Registered Number 05143863

FENCELOCK LIMITED

Abbreviated Accounts

30 June 2015

FENCELOCK LIMITED Registered Number 05143863

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 53,568 66,706
53,568 66,706
Current assets
Debtors 6,128 15,240
6,128 15,240
Creditors: amounts falling due within one year (115,844) (115,379)
Net current assets (liabilities) (109,716) (100,139)
Total assets less current liabilities (56,148) (33,433)
Creditors: amounts falling due after more than one year (71,910) (12,598)
Total net assets (liabilities) (128,058) (46,031)
Capital and reserves
Called up share capital 3 3
Profit and loss account (128,061) (46,034)
Shareholders' funds (128,058) (46,031)
  • 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 25 June 2016

And signed on their behalf by:
Roger Taylor, Director

FENCELOCK LIMITED Registered Number 05143863

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 91,861
Additions 4,838
Disposals -
Revaluations -
Transfers -
At 30 June 2015 96,699
Depreciation
At 1 July 2014 25,155
Charge for the year 17,976
On disposals -
At 30 June 2015 43,131
Net book values
At 30 June 2015 53,568
At 30 June 2014 66,706